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 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 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,465,192,000
JPY
|
— | — | — | — | — |
4,016,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,693,460,000
JPY
|
— | — | — | — | — |
7,042,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,723,000
JPY
|
— | — | — | — | — |
122,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,611,000
JPY
|
— | — | — | — | — |
270,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,748,776,000
JPY
|
— | — | — | — | — |
5,767,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,880,530,000
JPY
|
— | — | — | — | — |
12,008,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,432,000
JPY
|
— | — | — | — | — |
102,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,153,000
JPY
|
— | — | — | — | — |
243,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,770,000
JPY
|
— | — | — | — | — |
60,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,413,000
JPY
|
— | — | — | — | — |
625,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-247,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,885,000
JPY
|
— | — | — | — | — |
6,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,681,000
JPY
|
— | — | — | — | — |
96,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-348,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,791,000
JPY
|
— | — | — | — | — |
18,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,361,000
JPY
|
— | — | — | — | — |
481,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,665,333,000
JPY
|
— | — | — | — | — |
8,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,752,000
JPY
|
— | — | — | — | — |
3,511,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
JPY
|
— |
3,547,866,000
JPY
|
— | — | — | — |
3,547,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,384,139,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
3,384,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,198,000
JPY
|
— | — | — | — | — |
272,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,806,000
JPY
|
— | — | — | — | — |
372,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,398,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,398,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,607,034,000
JPY
|
— | — | — | — | — |
5,839,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,917,018,000
JPY
|
— | — | — | — | — |
1,319,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
611,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,000
JPY
|
— | — | — | — | — |
1,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000
JPY
|
— | — | — | — | — |
999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
948,648,000
JPY
|
— | — | — | — | — |
234,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,059,000
JPY
|
— | — | — | — | — |
571,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,791,138,000
JPY
|
— | — | — | — | — |
5,907,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,981,183,000
JPY
|
— | — | — | — | — |
5,455,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
391,212,000
JPY
|
— |
9,943,110,000
JPY
|
— | — | — | — |
18,539,915,000
JPY
|
— | — |
8,205,591,000
JPY
|
— |
10,334,323,000
JPY
|
11,675,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,861,713,000
JPY
|
— |
9,741,725,000
JPY
|
— |
7,722,882,000
JPY
|
— |
17,464,607,000
JPY
|
— | — | — | — | — | — | — |
390,289,000
JPY
|
— |
9,351,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,241,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,127,000
JPY
|
— | — | — | — | — |
311,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,240,000
JPY
|
— | — | — | — | — |
97,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,988,000
JPY
|
— | — | — | — | — |
174,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,521,964,000
JPY
|
— | — | — | — | — |
5,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,501,000
JPY
|
— | — | — | — | — |
2,207,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,768,885,000
JPY
|
— | — | — | — | — |
2,714,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,372,008,000
JPY
|
— | — | — | — | — |
6,735,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
847,585,000
JPY
|
— | — | — | — | — |
417,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,760,000
JPY
|
— | — | — | — | — |
579,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,536,008,000
JPY
|
— | — | — | — | — |
2,151,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,654,292,000
JPY
|
— | — | — | — | — |
3,147,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,499,950,000
JPY
|
— | — | — | — | — |
1,499,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,993,590,000
JPY
|
— | — | — | — | — |
1,993,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,677,000
JPY
|
— | — | — | — | — |
9,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,703,000
JPY
|
— | — | — | — | — |
408,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,304,894,000
JPY
|
— | — | — | — | — |
4,865,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,026,301,000
JPY
|
— | — | — | — | — |
9,883,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
651,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,310,000
JPY
|
— | — | — | — | — |
113,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,541,000
JPY
|
— | — | — | — | — |
159,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,043,000
JPY
|
— | — | — | — | — |
214,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,043,000
JPY
|
— | — | — | — | — |
214,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,143,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,116,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,315,200,000
JPY
|
— | — | — | — | — |
7,154,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,127,678,000
JPY
|
— | — | — | — | — |
7,293,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-657,461,000
JPY
|
— | — | — | — | — |
-657,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-657,461,000
JPY
|
— | — | — | — | — |
-657,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,871,781,000
JPY
|
— | — | — | — | — |
6,784,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,757,259,000
JPY
|
— | — | — | — | — |
6,849,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,631,000
JPY
|
— | — | — | — | — |
25,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,152,000
JPY
|
— | — | — | — | — |
78,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,239,000
JPY
|
— | — | — | — | — |
25,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,152,000
JPY
|
— | — | — | — | — |
731,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
50,201,000
JPY
|
6,784,164,000
JPY
|
73,000,000
JPY
|
73,000,000
JPY
|
11,000,000
JPY
|
-657,461,000
JPY
|
7,154,582,000
JPY
|
— |
25,631,000
JPY
|
— |
25,631,000
JPY
|
-657,461,000
JPY
|
25,631,000
JPY
|
214,043,000
JPY
|
8,235,021,000
JPY
|
6,871,781,000
JPY
|
1,363,239,000
JPY
|
— |
1,287,406,000
JPY
|
— |
6,809,795,000
JPY
|
214,043,000
JPY
|
7,315,200,000
JPY
|
7,143,582,000
JPY
|
214,043,000
JPY
|
214,043,000
JPY
|
7,116,678,000
JPY
|
11,000,000
JPY
|
78,152,000
JPY
|
6,849,726,000
JPY
|
36,362,000
JPY
|
6,835,412,000
JPY
|
78,152,000
JPY
|
— |
73,000,000
JPY
|
— |
-657,461,000
JPY
|
7,581,215,000
JPY
|
73,000,000
JPY
|
-657,461,000
JPY
|
6,757,259,000
JPY
|
731,489,000
JPY
|
78,152,000
JPY
|
7,293,144,000
JPY
|
7,127,678,000
JPY
|
— |
616,973,000
JPY
|
— |
73,000,000
JPY
|
17,138,000
JPY
|
6,233,962,000
JPY
|
-657,461,000
JPY
|
11,000,000
JPY
|
6,604,380,000
JPY
|
-657,461,000
JPY
|
42,339,000
JPY
|
214,043,000
JPY
|
6,161,567,000
JPY
|
381,601,000
JPY
|
42,339,000
JPY
|
42,339,000
JPY
|
322,124,000
JPY
|
6,543,169,000
JPY
|
214,043,000
JPY
|
6,276,301,000
JPY
|
6,604,985,000
JPY
|
6,593,380,000
JPY
|
73,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,539,915,000
JPY
|
— | — | — | — | — |
11,675,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,861,713,000
JPY
|
— | — | — | — | — |
17,464,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |