Quarterly Consolidated Balance Sheet
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,876,361,000
JPY
|
— | — | — | — |
1,299,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,316,178,000
JPY
|
— | — | — | — | — | — | — | — |
1,811,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,876,000
JPY
|
— | — | — | — |
46,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,831,000
JPY
|
— | — | — | — | — | — | — | — |
166,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,455,439,000
JPY
|
— | — | — | — |
2,520,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,329,020,000
JPY
|
— | — | — | — | — | — | — | — |
3,320,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,107,000
JPY
|
— | — | — | — |
665,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,624,000
JPY
|
— | — | — | — | — | — | — | — |
543,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,181,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,064,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,055,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,457,000
JPY
|
— | — | — | — |
382,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,457,000
JPY
|
— | — | — | — | — | — | — | — |
382,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,907,000
JPY
|
— | — | — | — |
59,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
JPY
|
JPY
|
217,615,000
JPY
|
217,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,615,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
246,630,000
JPY
|
— | — | — |
246,630,000
JPY
|
— | — | — |
246,630,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,448,000
JPY
|
— | — | — | — |
7,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,073,000
JPY
|
— | — | — | — | — | — | — | — |
257,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,836,000
JPY
|
— | — | — | — |
913,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,897,000
JPY
|
— | — | — | — | — | — | — | — |
574,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,348,000
JPY
|
— | — | — | — |
2,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,002,000
JPY
|
— | — | — | — | — | — | — | — |
2,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,560,000
JPY
|
— | — | — | — |
14,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,685,000
JPY
|
— | — | — | — | — | — | — | — |
13,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,035,000
JPY
|
— | — | — | — |
91,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,638,000
JPY
|
— | — | — | — | — | — | — | — |
129,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,488,393,000
JPY
|
— | — | — | — |
1,585,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,450,595,000
JPY
|
— | — | — | — | — | — | — | — |
1,376,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
3,796,893,000
JPY
|
— |
1,194,211,000
JPY
|
4,991,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,943,832,000
JPY
|
— |
4,991,105,000
JPY
|
— | — |
4,105,823,000
JPY
|
— |
JPY
|
— |
4,780,616,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
3,483,567,000
JPY
|
— | — |
3,779,615,000
JPY
|
— | — | — | — |
1,297,049,000
JPY
|
— | — | — |
4,696,930,000
JPY
|
— | — | — |
4,780,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,343,000
JPY
|
— | — | — | — |
152,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,952,000
JPY
|
— | — | — | — | — | — | — | — |
137,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,227,000
JPY
|
— | — | — | — |
603,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,796,000
JPY
|
— | — | — | — | — | — | — | — |
1,323,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,126,000
JPY
|
— | — | — | — |
294,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,332,000
JPY
|
— | — | — | — | — | — | — | — |
434,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,920,000
JPY
|
— | — | — | — |
45,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,065,000
JPY
|
— | — | — | — | — | — | — | — |
2,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,893,000
JPY
|
— | — | — | — |
511,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,501,000
JPY
|
— | — | — | — | — | — | — | — |
486,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,705,120,000
JPY
|
— | — | — | — |
1,115,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,298,000
JPY
|
— | — | — | — | — | — | — | — |
1,810,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,449,448,000
JPY
|
— | — | — | — |
1,449,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,414,000
JPY
|
— | — | — | — | — | — | — | — |
1,415,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,104,000
JPY
|
— | — | — | — |
1,237,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,033,522,000
JPY
|
— | — | — | — | — | — | — | — |
1,147,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,525,000
JPY
|
— | — | — | — |
-101,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,468,000
JPY
|
— | — | — | — | — | — | — | — |
-101,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,324,027,000
JPY
|
— | — | — | — |
3,085,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,847,468,000
JPY
|
— | — | — | — | — | — | — | — |
2,961,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,000
JPY
|
— | — | — | — |
815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000
JPY
|
— | — | — | — | — | — | — | — |
574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,726,000
JPY
|
— | — | — | — |
-95,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,726,000
JPY
|
— | — | — | — | — | — | — | — |
-95,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,314,000
JPY
|
— | — | — | — |
-94,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,151,000
JPY
|
— | — | — | — | — | — | — | — |
-97,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — | — |
16,999,000
JPY
|
500,000,000
JPY
|
3,085,202,000
JPY
|
240,835,000
JPY
|
-101,525,000
JPY
|
1,237,279,000
JPY
|
815,000
JPY
|
-94,910,000
JPY
|
815,000
JPY
|
1,449,448,000
JPY
|
1,476,104,000
JPY
|
1,237,279,000
JPY
|
1,449,448,000
JPY
|
-101,525,000
JPY
|
1,208,612,000
JPY
|
500,000,000
JPY
|
3,238,712,000
JPY
|
3,324,027,000
JPY
|
— |
-102,314,000
JPY
|
-7,404,000
JPY
|
2,990,291,000
JPY
|
-95,726,000
JPY
|
— |
-95,726,000
JPY
|
— | — |
-97,129,000
JPY
|
574,000
JPY
|
1,033,522,000
JPY
|
-1,978,000
JPY
|
500,000,000
JPY
|
500,000,000
JPY
|
1,033,522,000
JPY
|
1,174,578,000
JPY
|
— |
-95,151,000
JPY
|
2,961,359,000
JPY
|
2,752,317,000
JPY
|
574,000
JPY
|
1,415,414,000
JPY
|
1,415,414,000
JPY
|
-101,468,000
JPY
|
— |
-101,468,000
JPY
|
22,647,000
JPY
|
240,835,000
JPY
|
2,886,876,000
JPY
|
2,847,468,000
JPY
|
1,147,413,000
JPY
|
-95,726,000
JPY
|
— |
-95,726,000
JPY
|
— |
240,835,000
JPY
|
-101,390,000
JPY
|
858,002,000
JPY
|
868,000
JPY
|
-94,857,000
JPY
|
-95,726,000
JPY
|
868,000
JPY
|
1,381,380,000
JPY
|
-95,726,000
JPY
|
2,543,134,000
JPY
|
879,107,000
JPY
|
858,002,000
JPY
|
1,381,380,000
JPY
|
-101,390,000
JPY
|
1,140,544,000
JPY
|
500,000,000
JPY
|
2,659,097,000
JPY
|
-95,279,000
JPY
|
-421,000
JPY
|
2,588,085,000
JPY
|
24,267,000
JPY
|
500,000,000
JPY
|
2,637,992,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,943,832,000
JPY
|
— | — | — | — |
4,105,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,779,615,000
JPY
|
— | — | — | — | — | — | — | — |
4,696,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |