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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,238,989,000
JPY
|
— | — | — | — | — | — | — |
2,529,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,328,503,000
JPY
|
— | — | — | — | — | — | — |
3,431,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
556,866,000
JPY
|
— | — | — | — | — | — | — |
2,525,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,323,403,000
JPY
|
— | — | — | — | — | — | — |
670,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
122,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — | — | — | — |
79,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
355,186,000
JPY
|
— | — | — | — | — | — | — |
19,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,180,000
JPY
|
— | — | — | — | — | — | — |
470,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — |
1,450,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-797,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-756,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — |
653,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — |
1,677,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,685,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — |
45,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
2,423,575,000
JPY
|
— | — | — | — | — | — | — |
3,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,362,000
JPY
|
— | — | — | — | — | — | — |
2,490,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
225,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
32,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
258,547,000
JPY
|
— | — | — | — | — | — | — |
587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000
JPY
|
— | — | — | — | — | — | — |
270,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
3,095,844,000
JPY
|
— | — | — | — | — | — | — |
306,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,158,000
JPY
|
— | — | — | — | — | — | — |
3,865,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — | — | — |
152,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — |
360,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — | — | — | — | — |
2,030,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — | — | — | — |
164,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
406,752,000
JPY
|
— | — | — | — | — | — | — |
16,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,475,000
JPY
|
— | — | — | — | — | — | — |
367,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
29,908,980,000
JPY
|
— | — | — | — | — | — | — |
3,428,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,291,548,000
JPY
|
— | — | — | — | — | — | — |
25,496,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
16,948,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,147,969,000
JPY
|
— | — |
8,792,493,000
JPY
|
— |
1,312,424,000
JPY
|
31,835,545,000
JPY
|
611,638,000
JPY
|
5,958,394,000
JPY
|
— |
937,846,000
JPY
|
— | — | — |
4,544,647,000
JPY
|
7,977,577,000
JPY
|
— |
568,694,000
JPY
|
— |
949,827,000
JPY
|
— | — |
3,277,710,000
JPY
|
13,683,387,000
JPY
|
— |
3,620,052,000
JPY
|
— | — | — |
26,457,197,000
JPY
|
— |
2,470,564,000
JPY
|
— |
28,927,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — |
3,584,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,797,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
9,287,900,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,928,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
215,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
3,074,654,000
JPY
|
— | — | — | — | — | — | — |
151,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,668,000
JPY
|
— | — | — | — | — | — | — |
2,307,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
110,677,000
JPY
|
— | — | — | — | — | — | — |
768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,000
JPY
|
— | — | — | — | — | — | — |
83,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
602,307,000
JPY
|
— | — | — | — | — | — | — |
25,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,353,000
JPY
|
— | — | — | — | — | — | — |
710,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
17,527,277,000
JPY
|
— | — | — | — | — | — | — |
3,332,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,207,561,000
JPY
|
— | — | — | — | — | — | — |
14,698,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
4,590,891,000
JPY
|
— | — | — | — | — | — | — |
724,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,244,000
JPY
|
— | — | — | — | — | — | — |
3,921,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — |
262,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
109,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
154,823,000
JPY
|
— | — | — | — | — | — | — |
23,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,445,000
JPY
|
— | — | — | — | — | — | — |
154,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
107,954,000
JPY
|
— | — | — | — | — | — | — |
1,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,000
JPY
|
— | — | — | — | — | — | — |
106,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
5,225,858,000
JPY
|
— | — | — | — | — | — | — |
751,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
697,856,000
JPY
|
— | — | — | — | — | — | — |
4,750,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
10,709,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,753,135,000
JPY
|
— | — |
5,708,480,000
JPY
|
— |
3,154,089,000
JPY
|
19,599,046,000
JPY
|
371,000,000
JPY
|
4,084,475,000
JPY
|
— |
457,911,000
JPY
|
— | — | — |
2,351,934,000
JPY
|
5,351,293,000
JPY
|
— |
311,972,000
JPY
|
— |
500,566,000
JPY
|
— | — |
2,034,996,000
JPY
|
8,640,808,000
JPY
|
— |
1,905,418,000
JPY
|
— | — | — |
16,839,637,000
JPY
|
— |
2,609,438,000
JPY
|
— |
19,449,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
10,271,440,000
JPY
|
— | — | — | — | — | — | — |
1,873,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,714,634,000
JPY
|
— | — | — | — | — | — | — |
9,389,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
1,168,021,000
JPY
|
— | — | — | — | — | — | — |
1,168,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,021,000
JPY
|
— | — | — | — | — | — | — |
1,168,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
166,713,000
JPY
|
— | — | — | — | — | — | — |
234,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,965,000
JPY
|
— | — | — | — | — | — | — |
166,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
8,960,036,000
JPY
|
— | — | — | — | — | — | — |
481,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,054,000
JPY
|
— | — | — | — | — | — | — |
8,078,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-23,331,000
JPY
|
— | — | — | — | — | — | — |
-10,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,407,000
JPY
|
— | — | — | — | — | — | — |
-23,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
49,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
49,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
74,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
1,873,919,000
JPY
|
221,767,000
JPY
|
234,965,000
JPY
|
-10,476,000
JPY
|
481,407,000
JPY
|
-23,331,000
JPY
|
49,181,000
JPY
|
13,198,000
JPY
|
166,713,000
JPY
|
1,168,021,000
JPY
|
10,394,833,000
JPY
|
10,271,440,000
JPY
|
49,181,000
JPY
|
— |
45,709,000
JPY
|
— | — | — |
1,873,919,000
JPY
|
74,212,000
JPY
|
— |
1,168,021,000
JPY
|
8,960,036,000
JPY
|
435,698,000
JPY
|
— | — |
1,168,021,000
JPY
|
— |
1,168,021,000
JPY
|
— |
297,233,000
JPY
|
13,198,000
JPY
|
— | — |
9,389,914,000
JPY
|
1,714,634,000
JPY
|
21,664,000
JPY
|
67,106,000
JPY
|
166,713,000
JPY
|
— |
234,965,000
JPY
|
— |
-23,263,000
JPY
|
9,478,686,000
JPY
|
221,767,000
JPY
|
-10,407,000
JPY
|
1,714,634,000
JPY
|
21,664,000
JPY
|
8,078,442,000
JPY
|
322,054,000
JPY
|
24,820,000
JPY
|
221,767,000
JPY
|
-30,255,000
JPY
|
-13,470,000
JPY
|
152,158,000
JPY
|
6,320,000
JPY
|
1,168,021,000
JPY
|
6,519,280,000
JPY
|
19,656,000
JPY
|
19,656,000
JPY
|
163,764,000
JPY
|
6,600,290,000
JPY
|
61,353,000
JPY
|
16,199,000
JPY
|
1,168,021,000
JPY
|
1,534,798,000
JPY
|
5,217,749,000
JPY
|
135,959,000
JPY
|
228,087,000
JPY
|
1,534,798,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
33,147,969,000
JPY
|
— | — | — | — | — | — | — |
5,958,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,620,052,000
JPY
|
— | — | — | — | — | — | — |
28,927,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |