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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
1,835,769,000
JPY
|
— | — | — | — | — |
1,141,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,472,000
JPY
|
— | — | — |
1,833,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
38,406,000
JPY
|
— | — | — | — | — |
15,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,848,000
JPY
|
— | — | — |
41,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
4,371,869,000
JPY
|
— | — | — | — | — |
3,472,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,624,549,000
JPY
|
— | — | — |
4,320,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
207,402,000
JPY
|
— | — | — | — | — |
101,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,576,000
JPY
|
— | — | — |
176,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — |
100,483,000
JPY
|
— | — | — | — | — |
63,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,712,000
JPY
|
— | — | — |
100,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
53,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-37,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — |
16,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
205,431,000
JPY
|
— | — | — |
153,619,000
JPY
|
205,431,000
JPY
|
— |
51,811,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
86,352,000
JPY
|
JPY
|
JPY
|
— | — |
86,352,000
JPY
|
— |
86,352,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
206,689,000
JPY
|
— | — | — | — | — |
425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
87,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — |
38,091,000
JPY
|
— | — | — | — | — |
38,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,111,000
JPY
|
— | — | — |
39,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
215,125,000
JPY
|
— | — | — | — | — |
887,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,142,000
JPY
|
— | — | — |
177,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
91,273,000
JPY
|
— | — | — | — | — |
20,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,566,000
JPY
|
— | — | — |
79,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
6,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
629,218,000
JPY
|
— | — | — | — | — |
989,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,718,000
JPY
|
— | — | — |
441,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
5,001,087,000
JPY
|
— | — | — | — | — |
4,462,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,127,268,000
JPY
|
— | — | — |
4,762,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
119,724,000
JPY
|
— | — | — | — | — |
94,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,435,000
JPY
|
— | — | — |
85,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — |
3,427,000
JPY
|
— | — | — | — | — |
3,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,287,000
JPY
|
— | — | — |
5,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
104,199,000
JPY
|
— | — | — | — | — |
797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,000
JPY
|
— | — | — |
113,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
713,167,000
JPY
|
— | — | — | — | — |
471,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,028,000
JPY
|
— | — | — |
720,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
378,564,000
JPY
|
— | — | — | — | — |
118,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,696,000
JPY
|
— | — | — |
367,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — |
87,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — |
13,100,000
JPY
|
— | — | — | — | — |
13,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
6,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
1,091,732,000
JPY
|
— | — | — | — | — |
590,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,724,000
JPY
|
— | — | — |
1,087,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
13,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — |
48,620,000
JPY
|
— | — | — | — | — |
17,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,250,000
JPY
|
— | — | — |
28,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
1,072,060,000
JPY
|
— | — | — | — | — |
1,072,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,060,000
JPY
|
— | — | — |
1,072,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,748,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,496,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
2,846,380,000
JPY
|
— | — | — | — | — |
2,808,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,552,244,000
JPY
|
— | — | — |
2,611,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-11,708,000
JPY
|
— | — | — | — | — |
-11,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,659,000
JPY
|
— | — | — |
-11,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
3,906,732,000
JPY
|
— | — | — | — | — |
3,869,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,612,645,000
JPY
|
— | — | — |
3,672,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,622,000
JPY
|
— | — | — | — | — |
2,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,898,000
JPY
|
— | — | — |
2,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — |
2,622,000
JPY
|
— | — | — | — | — |
2,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,898,000
JPY
|
— | — | — |
2,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
3,869,119,000
JPY
|
— |
-11,708,000
JPY
|
2,808,768,000
JPY
|
2,622,000
JPY
|
2,622,000
JPY
|
-11,708,000
JPY
|
2,622,000
JPY
|
1,072,060,000
JPY
|
3,909,355,000
JPY
|
3,906,732,000
JPY
|
2,622,000
JPY
|
60,330,000
JPY
|
— | — |
3,871,742,000
JPY
|
— | — |
1,072,060,000
JPY
|
2,846,380,000
JPY
|
2,748,437,000
JPY
|
1,072,060,000
JPY
|
1,072,060,000
JPY
|
2,496,219,000
JPY
|
2,898,000
JPY
|
— |
3,672,265,000
JPY
|
— | — | — |
3,615,543,000
JPY
|
2,833,000
JPY
|
— |
-11,659,000
JPY
|
3,675,098,000
JPY
|
— |
-11,659,000
JPY
|
3,612,645,000
JPY
|
2,833,000
JPY
|
2,898,000
JPY
|
2,611,864,000
JPY
|
2,552,244,000
JPY
|
56,024,000
JPY
|
-11,636,000
JPY
|
-11,636,000
JPY
|
2,347,960,000
JPY
|
2,110,000
JPY
|
1,072,060,000
JPY
|
3,473,691,000
JPY
|
2,045,000
JPY
|
2,110,000
JPY
|
2,045,000
JPY
|
3,475,737,000
JPY
|
51,718,000
JPY
|
1,072,060,000
JPY
|
3,410,494,000
JPY
|
2,413,267,000
JPY
|
2,296,241,000
JPY
|
3,408,384,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
5,001,087,000
JPY
|
— | — | — | — | — |
4,462,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,127,268,000
JPY
|
— | — | — |
4,762,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |