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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,443,003,000
JPY
|
— | — | — |
4,679,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,398,997,000
JPY
|
— | — | — | — | — |
5,228,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,855,519,000
JPY
|
— | — | — |
2,152,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,025,801,000
JPY
|
— | — | — | — | — |
2,811,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,432,326,000
JPY
|
— | — | — |
2,387,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,156,030,000
JPY
|
— | — | — | — | — |
2,194,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,117,000
JPY
|
— | — | — |
64,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,704,000
JPY
|
— | — | — | — | — |
72,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,140,000
JPY
|
— | — | — |
38,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,154,000
JPY
|
— | — | — | — | — |
45,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,750,000
JPY
|
— | — | — | — | — |
24,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,312,000
JPY
|
— | — | — |
-2,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,178,000
JPY
|
— | — | — | — | — |
-2,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,808,000
JPY
|
— | — | — |
264,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
337,961,000
JPY
|
— | — | — | — | — |
337,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,300,000
JPY
|
— | — | — |
98,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,950,000
JPY
|
— | — | — | — | — |
92,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,318,000
JPY
|
— | — | — |
92,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,106,000
JPY
|
— | — | — | — | — |
149,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,141,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,054,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,189,000
JPY
|
— | — | — |
74,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,903,000
JPY
|
— | — | — | — | — |
95,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,345,000
JPY
|
— | — | — |
1,102,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,113,779,000
JPY
|
— | — | — | — | — |
1,105,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,542,000
JPY
|
— | — | — |
1,319,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,429,738,000
JPY
|
— | — | — | — | — |
1,468,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,446,000
JPY
|
— | — | — |
33,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,002,000
JPY
|
— | — | — | — | — |
83,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,267,000
JPY
|
— | — | — |
5,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,607,000
JPY
|
— | — | — | — | — |
3,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Telephone subscription right | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,777,000
JPY
|
— | — | — |
3,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,777,000
JPY
|
— | — | — | — | — |
3,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
503,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,512,000
JPY
|
— | — | — |
1,064,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
978,678,000
JPY
|
— | — | — | — | — |
978,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,614,121,000
JPY
|
— | — | — |
2,350,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,285,012,000
JPY
|
— | — | — | — | — |
1,503,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,860,000
JPY
|
— | — | — |
164,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,641,000
JPY
|
— | — | — | — | — |
172,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,552,000
JPY
|
— | — | — |
6,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,335,000
JPY
|
— | — | — | — | — |
18,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,491,000
JPY
|
— | — | — |
260,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,557,000
JPY
|
— | — | — | — | — |
231,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-87,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,704,000
JPY
|
— | — | — |
107,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,177,000
JPY
|
— | — | — | — | — |
102,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,251,473,000
JPY
|
— | — | — |
3,934,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,052,712,000
JPY
|
— | — | — | — | — |
3,309,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,461,000
JPY
|
— | — | — |
3,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,934,000
JPY
|
— | — | — | — | — |
58,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,749,000
JPY
|
— | — | — |
29,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,258,000
JPY
|
— | — | — | — | — |
23,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,694,476,000
JPY
|
— | — | — |
8,614,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,451,709,000
JPY
|
— | — | — | — | — |
8,537,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,157,000
JPY
|
— | — | — |
934,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,294,478,000
JPY
|
— | — | — | — | — |
1,307,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,946,000
JPY
|
— | — | — |
464,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
764,958,000
JPY
|
— | — | — | — | — |
777,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,269,000
JPY
|
— | — | — |
42,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,426,000
JPY
|
— | — | — | — | — |
100,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
429,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,704,072,000
JPY
|
— | — | — |
1,631,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,346,891,000
JPY
|
— | — | — | — | — |
1,433,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,644,000
JPY
|
— | — | — |
246,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,216,000
JPY
|
— | — | — | — | — |
234,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,579,000
JPY
|
— | — | — |
300,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,012,000
JPY
|
— | — | — | — | — |
316,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,194,000
JPY
|
— | — | — |
83,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,673,000
JPY
|
— | — | — | — | — |
120,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,800,000
JPY
|
— | — | — |
106,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,595,000
JPY
|
— | — | — | — | — |
96,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,857,000
JPY
|
— | — | — |
208,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,813,000
JPY
|
— | — | — | — | — |
147,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,636,000
JPY
|
— | — | — |
222,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,864,000
JPY
|
— | — | — | — | — |
170,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,473,000
JPY
|
— | — | — |
17,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,704,000
JPY
|
— | — | — | — | — |
14,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,122,000
JPY
|
— | — | — |
7,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,390,000
JPY
|
— | — | — | — | — |
10,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,639,230,000
JPY
|
— | — | — |
2,566,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,641,369,000
JPY
|
— | — | — | — | — |
2,740,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,860,910,000
JPY
|
— | — | — |
5,852,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,688,190,000
JPY
|
— | — | — | — | — |
5,675,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,200,000
JPY
|
— | — | — |
637,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,200,000
JPY
|
— | — | — | — | — |
637,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,020,000
JPY
|
— | — | — |
695,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
695,140,000
JPY
|
— | — | — | — | — |
695,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,589,479,000
JPY
|
— | — | — |
4,581,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,416,639,000
JPY
|
— | — | — | — | — |
4,403,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,518,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,353,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,789,000
JPY
|
— | — | — |
-60,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,789,000
JPY
|
— | — | — | — | — |
-60,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,336,000
JPY
|
— | — | — |
194,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,149,000
JPY
|
— | — | — | — | — |
122,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,336,000
JPY
|
— | — | — |
194,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,149,000
JPY
|
— | — | — | — | — |
122,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,852,855,000
JPY
|
607,200,000
JPY
|
695,140,000
JPY
|
60,000,000
JPY
|
-60,789,000
JPY
|
4,581,304,000
JPY
|
194,336,000
JPY
|
194,336,000
JPY
|
-60,789,000
JPY
|
194,336,000
JPY
|
87,940,000
JPY
|
695,020,000
JPY
|
637,200,000
JPY
|
6,055,246,000
JPY
|
5,860,910,000
JPY
|
194,336,000
JPY
|
2,850,000
JPY
|
6,047,191,000
JPY
|
JPY
|
637,200,000
JPY
|
4,589,479,000
JPY
|
4,518,454,000
JPY
|
637,200,000
JPY
|
637,200,000
JPY
|
4,353,789,000
JPY
|
60,000,000
JPY
|
87,940,000
JPY
|
122,149,000
JPY
|
5,675,085,000
JPY
|
5,810,339,000
JPY
|
122,149,000
JPY
|
JPY
|
695,020,000
JPY
|
695,140,000
JPY
|
-60,789,000
JPY
|
5,797,234,000
JPY
|
607,200,000
JPY
|
-60,789,000
JPY
|
5,688,190,000
JPY
|
122,149,000
JPY
|
122,149,000
JPY
|
4,403,654,000
JPY
|
4,416,639,000
JPY
|
2,850,000
JPY
|
607,200,000
JPY
|
5,618,572,000
JPY
|
-306,000
JPY
|
-306,000
JPY
|
4,286,538,000
JPY
|
87,940,000
JPY
|
153,271,000
JPY
|
637,200,000
JPY
|
5,580,971,000
JPY
|
153,271,000
JPY
|
153,271,000
JPY
|
153,271,000
JPY
|
695,140,000
JPY
|
5,735,242,000
JPY
|
1,000,000
JPY
|
2,850,000
JPY
|
637,200,000
JPY
|
5,771,843,000
JPY
|
4,248,937,000
JPY
|
4,223,688,000
JPY
|
695,140,000
JPY
|
60,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,694,476,000
JPY
|
— | — | — |
8,614,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,451,709,000
JPY
|
— | — | — | — | — |
8,537,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,156,000
JPY
|
— | — | — |
58,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,917,000
JPY
|
— | — | — | — | — |
60,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,356,000
JPY
|
— | — | — |
248,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,704,000
JPY
|
— | — | — | — | — |
134,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,250,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
127,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |