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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,576,546,000
JPY
|
— | — | — | — |
1,801,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,366,893,000
JPY
|
— | — | — | — | — | — | — |
7,013,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — |
5,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,698,000
JPY
|
— | — | — | — |
1,705,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,023,000
JPY
|
— | — | — | — | — | — | — |
592,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,322,202,000
JPY
|
— | — | — | — |
20,530,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,998,003,000
JPY
|
— | — | — | — | — | — | — |
27,288,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,793,751,000
JPY
|
— | — | — | — |
6,859,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,270,115,000
JPY
|
— | — | — | — | — | — | — |
18,540,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,437,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,713,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,533,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,823,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,903,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,890,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,755,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,478,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,835,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,893,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,920,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,585,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,454,558,000
JPY
|
— | — | — | — |
1,157,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,748,000
JPY
|
— | — | — | — | — | — | — |
1,430,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,745,529,000
JPY
|
— | — | — | — |
27,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,479,000
JPY
|
— | — | — | — | — | — | — |
2,178,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,129,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,519,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,937,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,618,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,191,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,049,000
JPY
|
— | — | — | — |
1,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — | — | — | — |
273,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,049,000
JPY
|
— | — | — | — |
308,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,421,000
JPY
|
— | — | — | — | — | — | — |
273,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,744,000
JPY
|
— | — | — | — |
7,708,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,110,029,000
JPY
|
— | — | — | — | — | — | — |
1,171,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,228,000
JPY
|
— | — | — | — |
63,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,585,000
JPY
|
— | — | — | — | — | — | — |
42,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,491,000
JPY
|
— | — | — | — |
855,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,500,000
JPY
|
— | — | — | — | — | — | — |
1,077,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,954,000
JPY
|
— | — | — | — |
134,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,904,000
JPY
|
— | — | — | — | — | — | — |
170,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,930,000
JPY
|
— | — | — | — |
-129,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,710,000
JPY
|
— | — | — | — | — | — | — |
-118,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,260,545,000
JPY
|
— | — | — | — |
14,876,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,634,566,000
JPY
|
— | — | — | — | — | — | — |
19,986,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
40,534,557,000
JPY
|
3,481,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,566,371,000
JPY
|
— | — | — | — | — | — | — |
50,582,748,000
JPY
|
— |
44,016,376,000
JPY
|
— | — |
35,406,721,000
JPY
|
— |
40,264,487,000
JPY
|
7,010,836,000
JPY
|
— | — | — | — | — |
37,009,355,000
JPY
|
3,255,132,000
JPY
|
— | — | — | — | — | — |
32,632,570,000
JPY
|
— | — | — | — | — | — | — |
47,275,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,003,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,965,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,223,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,347,000
JPY
|
— | — | — | — |
155,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
352,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,737,957,000
JPY
|
— | — | — | — |
277,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,193,000
JPY
|
— | — | — | — | — | — | — |
2,279,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,906,054,000
JPY
|
— | — | — | — |
7,348,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,428,984,000
JPY
|
— | — | — | — | — | — | — |
13,676,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,366,255,000
JPY
|
— | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,670,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,479,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,772,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,846,000
JPY
|
— | — | — | — |
46,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,746,000
JPY
|
— | — | — | — | — | — | — |
46,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,345,000
JPY
|
— | — | — | — |
18,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,885,000
JPY
|
— | — | — | — | — | — | — |
131,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,941,311,000
JPY
|
— | — | — | — |
2,779,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,924,880,000
JPY
|
— | — | — | — | — | — | — |
3,621,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,847,366,000
JPY
|
— | — | — | — |
10,127,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,353,865,000
JPY
|
— | — | — | — | — | — | — |
17,298,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,048,000
JPY
|
— | — | — | — |
625,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,005,000
JPY
|
— | — | — | — | — | — | — |
550,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,500,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
48,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,361,563,000
JPY
|
— | — | — | — |
3,361,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,361,563,000
JPY
|
— | — | — | — | — | — | — |
3,361,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,422,850,000
JPY
|
— | — | — | — |
3,442,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,989,000
JPY
|
— | — | — | — | — | — | — |
3,412,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,442,246,000
JPY
|
— | — | — | — |
18,468,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,516,095,000
JPY
|
— | — | — | — | — | — | — |
20,515,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,129,000
JPY
|
— | — | — | — |
-22,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,026,000
JPY
|
— | — | — | — | — | — | — |
-40,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,204,530,000
JPY
|
— | — | — | — |
25,250,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,269,622,000
JPY
|
— | — | — | — | — | — | — |
27,249,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,551,000
JPY
|
— | — | — | — |
28,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,292,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,684,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,530,851,000
JPY
|
— | — | — | — |
28,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — | — |
2,727,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — |
3,361,563,000
JPY
|
209,443,000
JPY
|
25,250,177,000
JPY
|
3,402,809,000
JPY
|
-22,129,000
JPY
|
18,468,164,000
JPY
|
28,551,000
JPY
|
28,551,000
JPY
|
28,551,000
JPY
|
3,422,850,000
JPY
|
82,000,000
JPY
|
— |
22,442,246,000
JPY
|
3,611,164,000
JPY
|
3,442,578,000
JPY
|
14,275,000,000
JPY
|
-22,129,000
JPY
|
39,769,000
JPY
|
3,361,563,000
JPY
|
32,735,381,000
JPY
|
29,204,530,000
JPY
|
— |
3,530,851,000
JPY
|
3,292,856,000
JPY
|
25,278,729,000
JPY
|
500,000,000
JPY
|
— | — |
2,727,894,000
JPY
|
9,082,000
JPY
|
16,516,095,000
JPY
|
82,000,000
JPY
|
2,684,487,000
JPY
|
— | — |
3,361,563,000
JPY
|
3,361,563,000
JPY
|
1,659,095,000
JPY
|
29,179,000
JPY
|
9,082,000
JPY
|
27,249,402,000
JPY
|
23,278,705,000
JPY
|
9,082,000
JPY
|
3,412,260,000
JPY
|
3,431,989,000
JPY
|
-40,026,000
JPY
|
-40,026,000
JPY
|
14,275,000,000
JPY
|
34,324,000
JPY
|
29,977,297,000
JPY
|
3,402,809,000
JPY
|
23,269,622,000
JPY
|
20,515,604,000
JPY
|
500,000,000
JPY
|
3,402,809,000
JPY
|
-58,455,000
JPY
|
16,169,690,000
JPY
|
3,586,000
JPY
|
3,586,000
JPY
|
3,586,000
JPY
|
3,402,662,000
JPY
|
82,000,000
JPY
|
22,898,775,000
JPY
|
19,697,641,000
JPY
|
2,312,690,000
JPY
|
3,422,390,000
JPY
|
13,275,000,000
JPY
|
-58,455,000
JPY
|
19,580,000
JPY
|
3,361,563,000
JPY
|
26,403,411,000
JPY
|
1,944,859,000
JPY
|
1,909,685,000
JPY
|
31,588,000
JPY
|
28,348,270,000
JPY
|
3,361,563,000
JPY
|
500,000,000
JPY
|
22,895,189,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,582,748,000
JPY
|
— | — | — | — |
35,406,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,632,570,000
JPY
|
— | — | — | — | — | — | — |
47,275,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |