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 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 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 balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,974,566,000
JPY
|
— | — | — | — | — | — | — |
5,766,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,896,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,206,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,222,000
JPY
|
— | — | — | — | — | — | — |
15,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,096,000
JPY
|
— | — | — | — | — | — | — |
-4,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,710,994,000
JPY
|
— | — | — | — | — | — | — |
11,631,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,427,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,187,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,222,000
JPY
|
— | — | — | — | — | — | — |
853,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
562,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
328,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,361,000
JPY
|
— | — | — | — | — | — | — |
142,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-462,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-485,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,881,000
JPY
|
— | — | — | — | — | — | — |
162,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
267,027,000
JPY
|
200,466,000
JPY
|
— |
JPY
|
— |
66,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,499,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
88,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,891,000
JPY
|
— | — | — | — | — | — | — |
156,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,560,000
JPY
|
— | — | — | — | — | — | — |
577,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
544,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,185,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,183,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,755,595,000
JPY
|
— | — | — | — | — | — | — |
4,700,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,433,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,352,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,642,000
JPY
|
— | — | — | — | — | — | — |
512,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
489,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,789,000
JPY
|
— | — | — | — | — | — | — |
178,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,487,000
JPY
|
— | — | — | — | — | — | — |
-300,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,311,699,000
JPY
|
— | — | — | — | — | — | — |
5,716,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,076,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,226,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,207,188,000
JPY
|
— | — | — | — |
3,992,196,000
JPY
|
— | — | — |
20,022,694,000
JPY
|
2,602,764,000
JPY
|
— |
8,838,361,000
JPY
|
17,815,505,000
JPY
|
2,382,183,000
JPY
|
— | — |
17,347,911,000
JPY
|
15,405,417,000
JPY
|
2,008,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,504,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,413,797,000
JPY
|
— | — | — |
3,551,540,000
JPY
|
1,639,504,000
JPY
|
8,087,574,000
JPY
|
2,126,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
916,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,362,000
JPY
|
— | — | — | — | — | — | — |
489,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
439,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,837,000
JPY
|
— | — | — | — | — | — | — |
138,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
967,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,222,954,000
JPY
|
— | — | — | — | — | — | — |
4,142,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,589,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,703,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,632,000
JPY
|
— | — | — | — | — | — | — |
1,765,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,712,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,893,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,506,000
JPY
|
— | — | — | — | — | — | — |
260,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,674,000
JPY
|
— | — | — | — | — | — | — |
7,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,310,586,000
JPY
|
— | — | — | — | — | — | — |
5,907,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,302,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,597,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
991,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,103,000
JPY
|
— | — | — | — | — | — | — |
1,204,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,167,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,270,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,649,000
JPY
|
— | — | — | — | — | — | — |
37,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,409,000
JPY
|
— | — | — | — | — | — | — |
1,535,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,535,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
250,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,702,732,000
JPY
|
— | — | — | — | — | — | — |
1,747,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,747,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,702,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,742,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,079,131,000
JPY
|
— | — | — | — | — | — | — |
8,175,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,957,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,389,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,947,000
JPY
|
— | — | — | — | — | — | — |
-175,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-175,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
-175,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,141,325,000
JPY
|
— | — | — | — | — | — | — |
11,281,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,065,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,451,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,376,000
JPY
|
— | — | — | — | — | — | — |
158,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,248,000
JPY
|
— | — | — | — | — | — | — |
158,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
53,533,000
JPY
|
1,535,409,000
JPY
|
196,499,000
JPY
|
11,281,968,000
JPY
|
1,497,047,000
JPY
|
-175,947,000
JPY
|
8,175,054,000
JPY
|
158,376,000
JPY
|
158,376,000
JPY
|
158,376,000
JPY
|
1,702,732,000
JPY
|
32,665,000
JPY
|
— |
9,079,131,000
JPY
|
1,742,389,000
JPY
|
1,747,452,000
JPY
|
6,400,000,000
JPY
|
— |
-175,947,000
JPY
|
250,404,000
JPY
|
1,535,409,000
JPY
|
12,712,107,000
JPY
|
— |
12,141,325,000
JPY
|
— | — | — |
517,248,000
JPY
|
162,373,000
JPY
|
11,440,344,000
JPY
|
— | — |
316,917,000
JPY
|
137,114,000
JPY
|
6,957,858,000
JPY
|
32,665,000
JPY
|
119,184,000
JPY
|
1,535,409,000
JPY
|
1,535,409,000
JPY
|
1,718,193,000
JPY
|
250,404,000
JPY
|
137,114,000
JPY
|
10,451,859,000
JPY
|
10,202,132,000
JPY
|
137,114,000
JPY
|
1,702,732,000
JPY
|
1,747,452,000
JPY
|
-175,703,000
JPY
|
-175,703,000
JPY
|
5,207,000,000
JPY
|
60,618,000
JPY
|
47,463,000
JPY
|
1,497,047,000
JPY
|
10,816,240,000
JPY
|
10,065,017,000
JPY
|
7,389,420,000
JPY
|
— | — | — | — | — |
1,497,047,000
JPY
|
-175,264,000
JPY
|
5,575,670,000
JPY
|
121,768,000
JPY
|
121,768,000
JPY
|
121,768,000
JPY
|
1,703,991,000
JPY
|
32,665,000
JPY
|
8,805,037,000
JPY
|
5,865,484,000
JPY
|
1,230,005,000
JPY
|
1,747,452,000
JPY
|
4,313,000,000
JPY
|
-175,264,000
JPY
|
250,404,000
JPY
|
1,535,409,000
JPY
|
8,929,621,000
JPY
|
230,234,000
JPY
|
-2,240,000
JPY
|
110,706,000
JPY
|
9,194,483,000
JPY
|
34,628,000
JPY
|
1,535,409,000
JPY
|
8,683,268,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,022,694,000
JPY
|
— | — | — | — | — | — | — |
17,347,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,504,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,413,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |