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 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 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,945,228,000
JPY
|
— | — | — |
4,145,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,909,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,496,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,110,000
JPY
|
— | — | — |
190,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,714,000
JPY
|
— | — | — |
-1,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,526,730,000
JPY
|
— | — | — |
9,895,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,805,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,241,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,305,473,000
JPY
|
— | — | — |
27,813,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,903,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,386,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,167,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,299,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,146,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,120,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,020,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,178,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,894,485,000
JPY
|
— | — | — |
17,209,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,408,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,093,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-287,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-266,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,184,000
JPY
|
— | — | — |
18,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,879,000
JPY
|
— | — | — |
757,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,632,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,633,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,094,000
JPY
|
— | — | — |
528,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
558,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,039,400,000
JPY
|
— | — | — |
2,784,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,370,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,620,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,640,172,000
JPY
|
— | — | — |
1,809,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,379,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,097,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,876,000
JPY
|
— | — | — |
255,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,477,000
JPY
|
— | — | — |
-17,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,898,968,000
JPY
|
— | — | — |
31,126,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,803,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,565,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
39,237,517,000
JPY
|
40,216,737,000
JPY
|
— |
979,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,338,485,000
JPY
|
— | — | — | — | — | — | — |
46,425,698,000
JPY
|
— |
41,087,212,000
JPY
|
— |
41,022,520,000
JPY
|
870,474,000
JPY
|
— |
40,085,081,000
JPY
|
868,633,000
JPY
|
5,722,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,609,299,000
JPY
|
— | — | — | — | — |
38,334,463,000
JPY
|
881,984,000
JPY
|
— | — | — |
45,807,171,000
JPY
|
— | — | — |
39,216,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,114,582,000
JPY
|
— | — | — |
2,546,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,463,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,835,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,818,000
JPY
|
— | — | — |
5,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,818,000
JPY
|
— | — | — |
176,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,178,197,000
JPY
|
— | — | — |
604,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,547,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,728,407,000
JPY
|
— | — | — |
9,588,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,706,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,824,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,486,308,000
JPY
|
— | — | — |
8,356,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,926,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,113,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,389,000
JPY
|
— | — | — |
15,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,696,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,540,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,672,000
JPY
|
— | — | — |
112,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,867,000
JPY
|
— | — | — |
24,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,178,163,000
JPY
|
— | — | — |
12,749,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,555,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,022,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,906,571,000
JPY
|
— | — | — |
22,337,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,262,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,847,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,380,000
JPY
|
— | — | — |
99,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,260,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
724,603,000
JPY
|
— | — | — |
836,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,420,600,000
JPY
|
— | — | — |
2,420,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,420,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,420,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,770,388,000
JPY
|
— | — | — |
1,762,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,762,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,770,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,834,353,000
JPY
|
— | — | — |
14,043,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,002,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,501,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,582,000
JPY
|
— | — | — |
-295,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-295,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,729,759,000
JPY
|
— | — | — |
17,930,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,890,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,397,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,598,000
JPY
|
— | — | — |
754,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
519,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,768,000
JPY
|
— | — | — |
754,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — |
31,599,000
JPY
|
— |
2,420,600,000
JPY
|
-96,830,000
JPY
|
17,930,287,000
JPY
|
1,761,954,000
JPY
|
-295,582,000
JPY
|
14,043,238,000
JPY
|
754,405,000
JPY
|
754,405,000
JPY
|
854,598,000
JPY
|
1,770,388,000
JPY
|
311,000,000
JPY
|
— |
17,834,353,000
JPY
|
1,670,523,000
JPY
|
1,762,031,000
JPY
|
8,311,000,000
JPY
|
-295,582,000
JPY
|
77,000
JPY
|
2,420,600,000
JPY
|
22,519,127,000
JPY
|
21,729,759,000
JPY
|
— |
757,768,000
JPY
|
18,684,693,000
JPY
|
— |
3,750,714,000
JPY
|
— | — | — |
531,490,000
JPY
|
457,186,000
JPY
|
12,002,607,000
JPY
|
311,000,000
JPY
|
2,420,600,000
JPY
|
2,420,600,000
JPY
|
1,618,815,000
JPY
|
77,000
JPY
|
457,186,000
JPY
|
19,397,279,000
JPY
|
16,347,233,000
JPY
|
519,613,000
JPY
|
1,770,388,000
JPY
|
1,762,031,000
JPY
|
-295,192,000
JPY
|
-295,192,000
JPY
|
— | — |
7,811,000,000
JPY
|
11,877,000
JPY
|
30,950,000
JPY
|
19,959,721,000
JPY
|
1,761,954,000
JPY
|
15,890,047,000
JPY
|
15,501,483,000
JPY
|
— |
2,261,792,000
JPY
|
1,761,954,000
JPY
|
-295,113,000
JPY
|
2,296,929,000
JPY
|
11,446,534,000
JPY
|
418,032,000
JPY
|
418,032,000
JPY
|
474,232,000
JPY
|
1,770,388,000
JPY
|
311,000,000
JPY
|
15,752,085,000
JPY
|
14,692,551,000
JPY
|
1,727,605,000
JPY
|
1,762,031,000
JPY
|
7,111,000,000
JPY
|
-295,113,000
JPY
|
77,000
JPY
|
2,420,600,000
JPY
|
18,588,426,000
JPY
|
473,773,000
JPY
|
-458,000
JPY
|
19,092,022,000
JPY
|
29,822,000
JPY
|
2,420,600,000
JPY
|
15,334,052,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,425,698,000
JPY
|
— | — | — |
41,022,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,609,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,807,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |