Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
711,878,000
JPY
|
— | — | — | — |
654,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
707,574,000
JPY
|
— | — | — | — |
791,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
699,997,000
JPY
|
— | — | — | — |
699,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
522,657,000
JPY
|
— | — | — | — |
133,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,113,000
JPY
|
— | — | — | — |
379,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-11,206,000
JPY
|
— | — | — | — |
-11,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,259,000
JPY
|
— | — | — | — |
-9,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
5,760,215,000
JPY
|
— | — | — | — |
5,586,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,717,257,000
JPY
|
— | — | — | — |
5,869,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,886,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,528,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
17,225,746,000
JPY
|
— | — | — | — |
17,223,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,072,758,000
JPY
|
— | — | — | — |
15,074,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — |
1,660,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,560,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-1,053,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-935,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — |
606,940,000
JPY
|
— | — | — | — |
605,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,610,000
JPY
|
— | — | — | — |
624,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — |
58,130,000
JPY
|
— | — | — | — |
58,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,130,000
JPY
|
— | — | — | — |
58,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— | — | — | — |
5,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,312,000
JPY
|
— | — | — | — |
35,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
373,558,000
JPY
|
— | — | — | — |
313,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,632,000
JPY
|
— | — | — | — |
342,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — |
418,395,000
JPY
|
— | — | — | — |
261,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,780,000
JPY
|
— | — | — | — |
442,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
2,041,842,000
JPY
|
— | — | — | — |
2,058,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,923,440,000
JPY
|
— | — | — | — |
1,885,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — |
1,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
1,256,120,000
JPY
|
— | — | — | — |
1,229,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,074,177,000
JPY
|
— | — | — | — |
1,094,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
365,622,000
JPY
|
— | — | — | — |
7,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,943,000
JPY
|
— | — | — | — |
348,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-158,000
JPY
|
— | — | — | — |
-158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,250,000
JPY
|
— | — | — | — |
-1,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
19,641,147,000
JPY
|
— | — | — | — |
19,595,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,272,831,000
JPY
|
— | — | — | — |
17,301,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
25,401,362,000
JPY
|
— | — | — | — |
25,181,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,990,088,000
JPY
|
— | — | — | — |
23,171,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — |
996,219,000
JPY
|
— | — | — | — |
1,005,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
937,311,000
JPY
|
— | — | — | — |
930,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
496,205,000
JPY
|
— | — | — | — |
495,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
364,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,145,512,000
JPY
|
— | — | — | — |
243,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,716,000
JPY
|
— | — | — | — |
853,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
7,398,849,000
JPY
|
— | — | — | — |
7,361,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,733,529,000
JPY
|
— | — | — | — |
5,751,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
1,455,041,000
JPY
|
— | — | — | — |
1,357,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,253,853,000
JPY
|
— | — | — | — |
1,333,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — |
6,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
147,417,000
JPY
|
— | — | — | — |
16,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,647,000
JPY
|
— | — | — | — |
155,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
8,853,891,000
JPY
|
— | — | — | — |
8,719,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,987,383,000
JPY
|
— | — | — | — |
7,084,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,137,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — |
371,596,000
JPY
|
— | — | — | — |
370,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,371,000
JPY
|
— | — | — | — |
338,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
2,897,650,000
JPY
|
— | — | — | — |
2,897,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,897,650,000
JPY
|
— | — | — | — |
2,897,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,641,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,641,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
1,640,301,000
JPY
|
— | — | — | — |
1,641,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,641,650,000
JPY
|
— | — | — | — |
1,641,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,322,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,845,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
12,428,624,000
JPY
|
— | — | — | — |
12,338,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,862,176,000
JPY
|
— | — | — | — |
11,938,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-415,301,000
JPY
|
— | — | — | — |
-415,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-415,005,000
JPY
|
— | — | — | — |
-415,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
16,551,273,000
JPY
|
— | — | — | — |
16,462,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,986,470,000
JPY
|
— | — | — | — |
16,062,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,234,000
JPY
|
— | — | — | — |
16,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — |
-14,677,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,234,000
JPY
|
— | — | — | — |
10,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-33,260,000
JPY
|
16,462,389,000
JPY
|
1,641,650,000
JPY
|
-415,301,000
JPY
|
JPY
|
JPY
|
-415,301,000
JPY
|
JPY
|
1,640,301,000
JPY
|
2,897,650,000
JPY
|
16,547,471,000
JPY
|
16,551,273,000
JPY
|
-14,677,000
JPY
|
16,370,000
JPY
|
18,582,000
JPY
|
16,462,389,000
JPY
|
10,875,000
JPY
|
2,897,650,000
JPY
|
12,428,624,000
JPY
|
12,322,020,000
JPY
|
2,897,650,000
JPY
|
2,897,650,000
JPY
|
11,845,806,000
JPY
|
16,234,000
JPY
|
16,062,419,000
JPY
|
-20,124,000
JPY
|
16,002,705,000
JPY
|
16,234,000
JPY
|
14,318,000
JPY
|
1,641,650,000
JPY
|
-415,005,000
JPY
|
16,086,955,000
JPY
|
1,641,650,000
JPY
|
-415,005,000
JPY
|
15,986,470,000
JPY
|
10,216,000
JPY
|
16,234,000
JPY
|
11,938,125,000
JPY
|
16,370,000
JPY
|
14,106,000
JPY
|
-9,601,000
JPY
|
1,641,650,000
JPY
|
-415,005,000
JPY
|
-415,005,000
JPY
|
18,486,000
JPY
|
2,897,650,000
JPY
|
15,480,368,000
JPY
|
18,575,000
JPY
|
18,486,000
JPY
|
18,486,000
JPY
|
1,641,650,000
JPY
|
9,690,000
JPY
|
15,513,187,000
JPY
|
14,243,000
JPY
|
16,370,000
JPY
|
2,897,650,000
JPY
|
15,437,846,000
JPY
|
11,356,073,000
JPY
|
11,278,695,000
JPY
|
15,419,360,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
25,401,362,000
JPY
|
— | — | — | — |
25,181,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,990,088,000
JPY
|
— | — | — | — |
23,171,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |