Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,656,050,000
JPY
|
— | — |
2,395,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,764,941,000
JPY
|
— | — | — | — | — | — | — | — |
5,973,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — |
3,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,497,000
JPY
|
— | — |
18,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,362,000
JPY
|
— | — | — | — | — | — | — | — |
296,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,600,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,218,274,000
JPY
|
— | — |
8,606,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,165,084,000
JPY
|
— | — | — | — | — | — | — | — |
10,775,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,183,292,000
JPY
|
— | — |
9,148,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,431,725,000
JPY
|
— | — | — | — | — | — | — | — |
10,869,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,973,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,148,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
940,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,434,482,000
JPY
|
— | — |
2,285,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,285,394,000
JPY
|
— | — | — | — | — | — | — | — |
3,434,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,382,000
JPY
|
— | — |
273,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,562,000
JPY
|
— | — | — | — | — | — | — | — |
341,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,733,000
JPY
|
— | — |
77,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,950,000
JPY
|
— | — | — | — | — | — | — | — |
129,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,785,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,002,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,892,000
JPY
|
— | — |
10,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,709,000
JPY
|
— | — | — | — | — | — | — | — |
72,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,892,000
JPY
|
— | — |
151,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,914,000
JPY
|
— | — | — | — | — | — | — | — |
72,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,374,119,000
JPY
|
— | — |
9,244,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,051,073,000
JPY
|
— | — | — | — | — | — | — | — |
5,788,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,251,612,000
JPY
|
— | — |
7,066,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,733,670,000
JPY
|
— | — | — | — | — | — | — | — |
4,876,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,007,000
JPY
|
— | — |
872,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,606,000
JPY
|
— | — | — | — | — | — | — | — |
156,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,019,000
JPY
|
— | — |
-52,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,399,000
JPY
|
— | — | — | — | — | — | — | — |
-57,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,721,304,000
JPY
|
— | — |
18,544,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,544,713,000
JPY
|
— | — | — | — | — | — | — | — |
16,730,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
14,215,319,000
JPY
|
— |
9,828,599,000
JPY
|
— | — | — | — | — | — | — |
3,501,335,000
JPY
|
— | — | — | — |
15,724,259,000
JPY
|
— | — | — | — | — | — | — |
29,939,579,000
JPY
|
— | — |
27,150,884,000
JPY
|
885,384,000
JPY
|
— |
134,400,000
JPY
|
3,439,801,000
JPY
|
— |
14,275,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,709,798,000
JPY
|
— | — | — | — | — | — | — | — |
27,506,087,000
JPY
|
— | — | — |
13,230,754,000
JPY
|
— |
9,656,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
898,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,773,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,680,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — |
3,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,713,000
JPY
|
— | — |
161,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,305,000
JPY
|
— | — | — | — | — | — | — | — |
253,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,190,000
JPY
|
— | — |
7,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,120,000
JPY
|
— | — | — | — | — | — | — | — |
384,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,207,000
JPY
|
— | — |
35,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,980,000
JPY
|
— | — | — | — | — | — | — | — |
444,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,720,712,000
JPY
|
— | — |
5,999,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,388,106,000
JPY
|
— | — | — | — | — | — | — | — |
6,017,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,205,000
JPY
|
— | — |
163,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,818,000
JPY
|
— | — | — | — | — | — | — | — |
334,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,481,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,921,000
JPY
|
— | — |
315,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,887,000
JPY
|
— | — | — | — | — | — | — | — |
326,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,053,428,000
JPY
|
— | — |
3,691,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,035,797,000
JPY
|
— | — | — | — | — | — | — | — |
3,947,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,774,140,000
JPY
|
— | — |
9,690,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,423,904,000
JPY
|
— | — | — | — | — | — | — | — |
9,965,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,706,000
JPY
|
— | — |
8,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,512,000
JPY
|
— | — | — | — | — | — | — | — |
25,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,864,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,699,026,000
JPY
|
— | — |
2,258,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,326,000
JPY
|
— | — | — | — | — | — | — | — |
1,779,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,957,442,000
JPY
|
— | — |
9,957,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,957,442,000
JPY
|
— | — | — | — | — | — | — | — |
9,957,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,940,369,000
JPY
|
— | — |
4,562,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,970,405,000
JPY
|
— | — | — | — | — | — | — | — |
6,036,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,793,000
JPY
|
— | — |
-86,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,748,000
JPY
|
— | — | — | — | — | — | — | — |
-86,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,911,019,000
JPY
|
— | — |
14,533,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,941,100,000
JPY
|
— | — | — | — | — | — | — | — |
16,007,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,915,282,000
JPY
|
— | — |
2,926,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,792,000
JPY
|
— | — | — | — | — | — | — | — |
1,315,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,066,643,000
JPY
|
— | — |
2,926,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,792,000
JPY
|
— | — | — | — | — | — | — | — |
1,349,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
972,180,000
JPY
|
— |
187,775,000
JPY
|
— |
100,000,000
JPY
|
151,361,000
JPY
|
14,533,437,000
JPY
|
4,449,556,000
JPY
|
-86,793,000
JPY
|
4,562,787,000
JPY
|
2,926,915,000
JPY
|
— |
2,926,915,000
JPY
|
2,915,282,000
JPY
|
9,957,442,000
JPY
|
701,359,000
JPY
|
— |
5,940,369,000
JPY
|
886,547,000
JPY
|
9,957,442,000
JPY
|
2,000,000,000
JPY
|
-86,793,000
JPY
|
5,507,886,000
JPY
|
100,000,000
JPY
|
19,165,438,000
JPY
|
15,911,019,000
JPY
|
3,066,643,000
JPY
|
17,460,353,000
JPY
|
— |
2,700,000
JPY
|
— | — |
JPY
|
— |
1,349,219,000
JPY
|
1,344,792,000
JPY
|
4,970,405,000
JPY
|
701,359,000
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
1,244,079,000
JPY
|
5,507,886,000
JPY
|
1,344,792,000
JPY
|
16,007,539,000
JPY
|
16,285,893,000
JPY
|
1,315,836,000
JPY
|
9,957,442,000
JPY
|
9,957,442,000
JPY
|
-86,748,000
JPY
|
-86,748,000
JPY
|
2,000,000,000
JPY
|
33,383,000
JPY
|
184,216,000
JPY
|
17,540,976,000
JPY
|
4,449,556,000
JPY
|
14,941,100,000
JPY
|
6,036,844,000
JPY
|
— |
2,700,000
JPY
|
— |
1,022,267,000
JPY
|
4,449,556,000
JPY
|
-86,687,000
JPY
|
4,441,555,000
JPY
|
1,286,725,000
JPY
|
1,286,725,000
JPY
|
1,250,632,000
JPY
|
1,256,702,000
JPY
|
4,449,556,000
JPY
|
701,359,000
JPY
|
15,699,036,000
JPY
|
5,702,266,000
JPY
|
-381,407,000
JPY
|
4,449,556,000
JPY
|
2,862,200,000
JPY
|
-86,687,000
JPY
|
JPY
|
5,607,886,000
JPY
|
15,673,021,000
JPY
|
1,333,100,000
JPY
|
2,700,000
JPY
|
82,467,000
JPY
|
17,186,833,000
JPY
|
180,711,000
JPY
|
JPY
|
5,607,886,000
JPY
|
14,412,310,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,939,579,000
JPY
|
— | — |
27,150,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,709,798,000
JPY
|
— | — | — | — | — | — | — | — |
27,506,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |