Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 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 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,705,152,000
JPY
|
— | — | — | — |
3,040,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,941,606,000
JPY
|
— | — | — | — | — | — | — | — |
4,839,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,659,000
JPY
|
— | — | — | — |
6,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,499,000
JPY
|
— | — | — | — | — | — | — | — |
469,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,383,000
JPY
|
— | — | — | — |
-4,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,544,000
JPY
|
— | — | — | — | — | — | — | — |
-14,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,467,707,000
JPY
|
— | — | — | — |
16,358,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,776,110,000
JPY
|
— | — | — | — | — | — | — | — |
26,798,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,931,287,000
JPY
|
— | — | — | — |
2,322,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,329,693,000
JPY
|
— | — | — | — | — | — | — | — |
6,788,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,530,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,349,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,355,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,481,809,000
JPY
|
— | — | — | — |
838,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
838,541,000
JPY
|
— | — | — | — | — | — | — | — |
2,434,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,086,000
JPY
|
— | — | — | — |
60,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,788,000
JPY
|
— | — | — | — | — | — | — | — |
210,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,578,000
JPY
|
— | — | — | — |
114,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,310,000
JPY
|
— | — | — | — | — | — | — | — |
62,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,811,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,891,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,722,000
JPY
|
— | — | — | — |
271,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,793,000
JPY
|
— | — | — | — | — | — | — | — |
133,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,509,109,000
JPY
|
— | — | — | — |
7,074,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,531,556,000
JPY
|
— | — | — | — | — | — | — | — |
2,770,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,789,869,000
JPY
|
— | — | — | — |
2,431,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,609,063,000
JPY
|
— | — | — | — | — | — | — | — |
1,839,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,623,000
JPY
|
— | — | — | — |
160,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,465,000
JPY
|
— | — | — | — | — | — | — | — |
11,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,219,000
JPY
|
— | — | — | — | — | — | — | — |
253,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,972,000
JPY
|
— | — | — | — |
45,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,063,000
JPY
|
— | — | — | — | — | — | — | — |
409,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,758,120,000
JPY
|
— | — | — | — |
9,669,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,941,044,000
JPY
|
— | — | — | — | — | — | — | — |
9,693,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
356,144,000
JPY
|
4,963,442,000
JPY
|
— |
21,368,679,000
JPY
|
5,529,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,225,828,000
JPY
|
— |
32,217,725,000
JPY
|
— | — |
26,027,527,000
JPY
|
— |
33,174,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,717,154,000
JPY
|
— | — | — | — | — | — | — | — |
36,492,327,000
JPY
|
— | — | — | — |
417,559,000
JPY
|
4,671,635,000
JPY
|
23,077,907,000
JPY
|
5,007,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,811,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,728,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,629,614,000
JPY
|
— | — | — | — |
3,089,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,864,500,000
JPY
|
— | — | — | — | — | — | — | — |
4,501,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,713,000
JPY
|
— | — | — | — |
42,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,269,000
JPY
|
— | — | — | — | — | — | — | — |
73,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,863,000
JPY
|
— | — | — | — |
69,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,789,000
JPY
|
— | — | — | — | — | — | — | — |
294,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,217,000
JPY
|
— | — | — | — |
81,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,842,000
JPY
|
— | — | — | — | — | — | — | — |
778,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,499,245,000
JPY
|
— | — | — | — |
11,663,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,991,414,000
JPY
|
— | — | — | — | — | — | — | — |
20,914,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,858,000
JPY
|
— | — | — | — |
844,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,750,000
JPY
|
— | — | — | — | — | — | — | — |
866,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,217,000
JPY
|
— | — | — | — |
110,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,444,000
JPY
|
— | — | — | — | — | — | — | — |
232,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,548,690,000
JPY
|
— | — | — | — |
2,132,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,324,656,000
JPY
|
— | — | — | — | — | — | — | — |
2,653,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,047,935,000
JPY
|
— | — | — | — |
13,795,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,316,070,000
JPY
|
— | — | — | — | — | — | — | — |
23,567,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,869,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,013,000
JPY
|
— | — | — | — |
71,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
339,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,848,846,000
JPY
|
— | — | — | — |
1,848,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,848,846,000
JPY
|
— | — | — | — | — | — | — | — |
1,848,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,446,000
JPY
|
— | — | — | — |
1,469,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,469,608,000
JPY
|
— | — | — | — | — | — | — | — |
1,476,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,582,772,000
JPY
|
— | — | — | — |
7,770,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,499,347,000
JPY
|
— | — | — | — | — | — | — | — |
8,337,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,131,000
JPY
|
— | — | — | — |
-41,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-41,050,000
JPY
|
— | — | — | — | — | — | — | — |
-41,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,866,933,000
JPY
|
— | — | — | — |
11,047,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,776,752,000
JPY
|
— | — | — | — | — | — | — | — |
11,621,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,534,000
JPY
|
— | — | — | — |
1,184,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
624,332,000
JPY
|
— | — | — | — | — | — | — | — |
638,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,239,806,000
JPY
|
— | — | — | — |
1,184,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
624,332,000
JPY
|
— | — | — | — | — | — | — | — |
1,233,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
71,152,000
JPY
|
1,848,846,000
JPY
|
31,088,000
JPY
|
11,047,513,000
JPY
|
1,469,608,000
JPY
|
-41,131,000
JPY
|
7,770,189,000
JPY
|
1,184,836,000
JPY
|
— | — |
1,184,836,000
JPY
|
— | — |
1,283,534,000
JPY
|
1,476,446,000
JPY
|
462,211,000
JPY
|
8,582,772,000
JPY
|
-129,583,000
JPY
|
1,469,608,000
JPY
|
7,200,000,000
JPY
|
-41,131,000
JPY
|
1,848,846,000
JPY
|
14,177,892,000
JPY
|
11,866,933,000
JPY
|
— |
2,239,806,000
JPY
|
925,183,000
JPY
|
12,232,350,000
JPY
|
237,561,000
JPY
|
— |
1,233,954,000
JPY
|
624,332,000
JPY
|
7,499,347,000
JPY
|
462,211,000
JPY
|
573,405,000
JPY
|
1,848,846,000
JPY
|
1,848,846,000
JPY
|
-404,884,000
JPY
|
624,332,000
JPY
|
11,621,902,000
JPY
|
11,401,084,000
JPY
|
638,891,000
JPY
|
1,476,445,000
JPY
|
1,469,608,000
JPY
|
-41,050,000
JPY
|
-41,050,000
JPY
|
7,200,000,000
JPY
|
21,657,000
JPY
|
68,490,000
JPY
|
12,924,346,000
JPY
|
1,469,608,000
JPY
|
10,776,752,000
JPY
|
8,337,660,000
JPY
|
242,020,000
JPY
|
— | — | — | — |
1,469,608,000
JPY
|
-41,015,000
JPY
|
246,583,000
JPY
|
8,328,060,000
JPY
|
536,445,000
JPY
|
536,445,000
JPY
|
557,663,000
JPY
|
1,476,445,000
JPY
|
462,211,000
JPY
|
12,141,945,000
JPY
|
9,132,061,000
JPY
|
419,265,000
JPY
|
1,469,608,000
JPY
|
7,200,000,000
JPY
|
-41,015,000
JPY
|
1,848,846,000
JPY
|
12,416,338,000
JPY
|
765,635,000
JPY
|
195,300,000
JPY
|
12,671,000
JPY
|
13,249,082,000
JPY
|
67,108,000
JPY
|
1,848,846,000
JPY
|
11,605,500,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,225,828,000
JPY
|
— | — | — | — |
26,027,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,717,154,000
JPY
|
— | — | — | — | — | — | — | — |
36,492,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |