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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,171,943,000
JPY
|
— | — | — |
5,119,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,266,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,318,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,481,213,000
JPY
|
— | — | — |
1,481,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
948,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
948,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,216,000
JPY
|
— | — | — |
10,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,811,000
JPY
|
— | — | — |
53,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,287,000
JPY
|
— | — | — |
67,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,843,729,000
JPY
|
— | — | — |
6,802,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,369,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,419,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,657,000
JPY
|
— | — | — |
2,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,143,514,000
JPY
|
— | — | — |
1,143,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,127,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,041,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,281,351,000
JPY
|
— | — | — |
2,282,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,956,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,956,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-220,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,265,000
JPY
|
— | — | — |
94,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,786,000
JPY
|
— | — | — |
39,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,863,000
JPY
|
— | — | — |
39,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,273,000
JPY
|
— | — | — |
222,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,423,000
JPY
|
— | — | — |
792,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,377,000
JPY
|
— | — | — |
179,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,027,000
JPY
|
— | — | — |
66,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,028,637,000
JPY
|
— | — | — |
3,114,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,628,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,539,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | — | — | — | — | — | — | — | — | — |
2,287,819,000
JPY
|
— |
2,253,148,000
JPY
|
— |
5,331,398,000
JPY
|
— | — | — | — | — | — |
9,872,367,000
JPY
|
— |
4,540,968,000
JPY
|
— |
9,916,319,000
JPY
|
— | — |
2,922,255,000
JPY
|
5,036,594,000
JPY
|
— | — | — | — | — | — |
1,024,071,000
JPY
|
1,898,183,000
JPY
|
— | — | — |
7,998,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,958,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,553,000
JPY
|
— | — | — |
27,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,700,000
JPY
|
— | — | — |
593,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
664,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,105,859,000
JPY
|
— | — | — |
2,134,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,459,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,474,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,342,000
JPY
|
— | — | — |
45,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,063,000
JPY
|
— | — | — |
529,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,319,000
JPY
|
— | — | — |
392,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000
JPY
|
— | — | — |
353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,841,609,000
JPY
|
— | — | — |
3,853,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,926,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,925,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,203,000
JPY
|
— | — | — |
80,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,498,000
JPY
|
— | — | — |
42,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,715,000
JPY
|
— | — | — |
5,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,829,000
JPY
|
— | — | — |
184,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,845,000
JPY
|
— | — | — |
38,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,984,000
JPY
|
— | — | — |
145,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,026,439,000
JPY
|
— | — | — |
4,038,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,957,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,957,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,831,702,000
JPY
|
— | — | — |
5,863,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,040,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,001,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,076,000
JPY
|
— | — | — |
530,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits for subscriptions of shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000
JPY
|
— | — | — |
255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,984,000
JPY
|
— | — | — |
504,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,796,455,000
JPY
|
— | — | — |
4,828,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,016,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,977,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,821,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,010,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000
JPY
|
— | — | — |
-69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share award rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,716,000
JPY
|
— | — | — |
13,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
530,076,000
JPY
|
5,863,301,000
JPY
|
504,984,000
JPY
|
-69,000
JPY
|
4,828,054,000
JPY
|
509,000
JPY
|
509,000
JPY
|
509,000
JPY
|
504,984,000
JPY
|
— |
13,716,000
JPY
|
— |
13,716,000
JPY
|
— |
6,250,000
JPY
|
4,796,455,000
JPY
|
4,821,804,000
JPY
|
504,984,000
JPY
|
-69,000
JPY
|
530,076,000
JPY
|
5,845,928,000
JPY
|
5,831,702,000
JPY
|
— |
509,000
JPY
|
5,877,526,000
JPY
|
255,000
JPY
|
255,000
JPY
|
— | — |
JPY
|
JPY
|
4,016,907,000
JPY
|
6,250,000
JPY
|
524,535,000
JPY
|
524,535,000
JPY
|
— | — |
4,010,657,000
JPY
|
JPY
|
5,001,800,000
JPY
|
5,040,862,000
JPY
|
JPY
|
499,489,000
JPY
|
JPY
|
JPY
|
499,489,000
JPY
|
JPY
|
-69,000
JPY
|
JPY
|
-69,000
JPY
|
5,001,800,000
JPY
|
499,489,000
JPY
|
5,040,862,000
JPY
|
3,977,845,000
JPY
|
497,181,000
JPY
|
JPY
|
3,261,285,000
JPY
|
JPY
|
JPY
|
JPY
|
497,181,000
JPY
|
6,250,000
JPY
|
4,280,677,000
JPY
|
3,261,285,000
JPY
|
3,255,035,000
JPY
|
497,181,000
JPY
|
JPY
|
JPY
|
JPY
|
522,211,000
JPY
|
4,280,677,000
JPY
|
JPY
|
JPY
|
4,280,677,000
JPY
|
JPY
|
522,211,000
JPY
|
4,280,677,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,872,367,000
JPY
|
— | — | — |
9,916,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,998,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,958,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings |