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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — |
834,418,000
JPY
|
— | — | — | — | — | — | — |
411,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
784,594,000
JPY
|
— | — | — | — | — | — | — | — |
1,217,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
75,949,000
JPY
|
— | — | — | — | — | — | — |
171,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,142,000
JPY
|
— | — | — | — | — | — | — | — |
38,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-1,109,000
JPY
|
— | — | — | — | — | — | — |
-251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-281,000
JPY
|
— | — | — | — | — | — | — | — |
-420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,880,178,000
JPY
|
— | — | — | — | — | — | — |
2,031,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,463,081,000
JPY
|
— | — | — | — | — | — | — | — |
3,240,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
3,114,302,000
JPY
|
— | — | — | — | — | — | — |
2,441,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,879,975,000
JPY
|
— | — | — | — | — | — | — | — |
2,544,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — |
2,343,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,949,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
-1,194,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,230,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — |
1,469,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
-1,297,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,268,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — |
171,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — |
1,740,691,000
JPY
|
— | — | — | — | — | — | — |
1,392,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,277,830,000
JPY
|
— | — | — | — | — | — | — | — |
1,613,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — |
24,146,000
JPY
|
— | — | — | — | — | — | — |
19,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,404,000
JPY
|
— | — | — | — | — | — | — | — |
51,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
215,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
-187,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-215,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — |
28,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
6,334,000
JPY
|
— | — | — | — | — | — | — |
2,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,087,000
JPY
|
— | — | — | — | — | — | — | — |
7,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
6,334,000
JPY
|
— | — | — | — | — | — | — |
5,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,816,000
JPY
|
— | — | — | — | — | — | — | — |
7,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
876,571,000
JPY
|
— | — | — | — | — | — | — |
1,772,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,798,569,000
JPY
|
— | — | — | — | — | — | — | — |
860,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
719,456,000
JPY
|
— | — | — | — | — | — | — |
719,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,072,000
JPY
|
— | — | — | — | — | — | — | — |
693,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — |
122,211,000
JPY
|
— | — | — | — | — | — | — |
124,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,173,000
JPY
|
— | — | — | — | — | — | — | — |
125,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
15,541,000
JPY
|
— | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — | — |
22,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-637,000
JPY
|
— | — | — | — | — | — | — |
-14,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,997,209,000
JPY
|
— | — | — | — | — | — | — |
4,219,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,685,360,000
JPY
|
— | — | — | — | — | — | — | — |
3,412,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — |
6,877,387,000
JPY
|
— | — | — |
710,073,000
JPY
|
— |
691,962,000
JPY
|
6,167,314,000
JPY
|
6,250,362,000
JPY
|
— | — | — | — |
5,475,351,000
JPY
|
— | — | — | — | — | — |
6,148,442,000
JPY
|
— | — | — |
5,971,742,000
JPY
|
730,289,000
JPY
|
— |
681,355,000
JPY
|
— |
6,653,097,000
JPY
|
— | — |
5,241,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — |
327,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
50,604,000
JPY
|
— | — | — | — | — | — | — |
48,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,108,000
JPY
|
— | — | — | — | — | — | — | — |
78,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
186,712,000
JPY
|
— | — | — | — | — | — | — |
19,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,577,000
JPY
|
— | — | — | — | — | — | — | — |
194,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
674,518,000
JPY
|
— | — | — | — | — | — | — |
551,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
582,058,000
JPY
|
— | — | — | — | — | — | — | — |
660,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — |
184,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — |
24,315,000
JPY
|
— | — | — | — | — | — | — |
19,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,421,000
JPY
|
— | — | — | — | — | — | — | — |
24,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
10,921,000
JPY
|
— | — | — | — | — | — | — |
4,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,300,000
JPY
|
— | — | — | — | — | — | — | — |
7,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
475,915,000
JPY
|
— | — | — | — | — | — | — |
442,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,291,000
JPY
|
— | — | — | — | — | — | — | — |
449,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
1,150,434,000
JPY
|
— | — | — | — | — | — | — |
994,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
999,349,000
JPY
|
— | — | — | — | — | — | — | — |
1,109,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
256,126,000
JPY
|
— | — | — | — | — | — | — |
247,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,108,000
JPY
|
— | — | — | — | — | — | — | — |
242,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
70,433,000
JPY
|
— | — | — | — | — | — | — |
60,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,864,000
JPY
|
— | — | — | — | — | — | — | — |
73,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
179,605,000
JPY
|
— | — | — | — | — | — | — |
179,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,605,000
JPY
|
— | — | — | — | — | — | — | — |
179,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
275,336,000
JPY
|
— | — | — | — | — | — | — |
321,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,531,000
JPY
|
— | — | — | — | — | — | — | — |
275,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
4,897,775,000
JPY
|
— | — | — | — | — | — | — |
4,601,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,516,036,000
JPY
|
— | — | — | — | — | — | — | — |
4,808,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-189,000
JPY
|
— | — | — | — | — | — | — |
-189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-189,000
JPY
|
— | — | — | — | — | — | — | — |
-189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
5,352,528,000
JPY
|
— | — | — | — | — | — | — |
5,102,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,016,983,000
JPY
|
— | — | — | — | — | — | — | — |
5,263,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
153,828,000
JPY
|
— | — | — | — | — | — | — |
153,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,108,000
JPY
|
— | — | — | — | — | — | — | — |
132,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
199,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — |
353,572,000
JPY
|
— | — | — | — | — | — | — |
153,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,108,000
JPY
|
— | — | — | — | — | — | — | — |
260,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
20,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,102,327,000
JPY
|
321,531,000
JPY
|
321,531,000
JPY
|
1,300,000,000
JPY
|
-189,000
JPY
|
4,601,379,000
JPY
|
153,828,000
JPY
|
153,828,000
JPY
|
-189,000
JPY
|
153,828,000
JPY
|
275,336,000
JPY
|
179,605,000
JPY
|
5,726,953,000
JPY
|
5,352,528,000
JPY
|
353,572,000
JPY
|
12,250,000
JPY
|
— |
199,743,000
JPY
|
— | — |
5,256,155,000
JPY
|
20,852,000
JPY
|
179,605,000
JPY
|
4,897,775,000
JPY
|
3,289,129,000
JPY
|
— |
179,605,000
JPY
|
179,605,000
JPY
|
3,203,786,000
JPY
|
1,300,000,000
JPY
|
132,108,000
JPY
|
5,263,013,000
JPY
|
5,149,092,000
JPY
|
132,108,000
JPY
|
19,792,000
JPY
|
275,336,000
JPY
|
— | — |
321,531,000
JPY
|
— |
-189,000
JPY
|
5,543,315,000
JPY
|
— |
321,531,000
JPY
|
— |
-189,000
JPY
|
5,016,983,000
JPY
|
260,510,000
JPY
|
132,108,000
JPY
|
4,808,260,000
JPY
|
4,516,036,000
JPY
|
12,250,000
JPY
|
128,401,000
JPY
|
321,531,000
JPY
|
4,867,107,000
JPY
|
-189,000
JPY
|
4,366,159,000
JPY
|
-189,000
JPY
|
162,037,000
JPY
|
179,605,000
JPY
|
5,104,334,000
JPY
|
234,394,000
JPY
|
162,037,000
JPY
|
162,037,000
JPY
|
275,336,000
JPY
|
72,357,000
JPY
|
5,357,273,000
JPY
|
12,250,000
JPY
|
18,544,000
JPY
|
179,605,000
JPY
|
321,531,000
JPY
|
5,029,144,000
JPY
|
4,649,581,000
JPY
|
3,053,909,000
JPY
|
1,300,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
6,877,387,000
JPY
|
— | — | — | — | — | — | — |
6,250,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,148,442,000
JPY
|
— | — | — | — | — | — | — | — |
6,653,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |