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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,364,838,000
JPY
|
— | — | — |
35,213,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,233,791,000
JPY
|
— | — | — | — | — |
33,146,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,334,622,000
JPY
|
— | — | — |
6,779,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,712,048,000
JPY
|
— | — | — | — | — |
4,043,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,295,000
JPY
|
— | — | — |
196,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,947,000
JPY
|
— | — | — | — | — |
6,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,698,699,000
JPY
|
— | — | — |
9,529,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,787,898,000
JPY
|
— | — | — | — | — |
9,937,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,172,000
JPY
|
— | — | — |
71,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,749,000
JPY
|
— | — | — | — | — |
36,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,549,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,467,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,621,205,000
JPY
|
— | — | — |
17,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,655,000
JPY
|
— | — | — | — | — |
1,790,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,813,000
JPY
|
— | — | — |
-22,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,948,000
JPY
|
— | — | — | — | — |
-6,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
440,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,580,840,000
JPY
|
— | — | — |
2,410,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,914,013,000
JPY
|
— | — | — | — | — |
2,113,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,831,643,000
JPY
|
— | — | — |
1,831,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,347,296,000
JPY
|
— | — | — | — | — |
1,347,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,000
JPY
|
— | — | — |
1,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,356,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,587,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
448,341,000
JPY
|
— | — |
448,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
538,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
538,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,892,000
JPY
|
— | — | — |
1,795,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,024,725,000
JPY
|
— | — | — | — | — |
2,056,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,658,675,000
JPY
|
— | — | — |
2,165,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,378,487,000
JPY
|
— | — | — | — | — |
2,954,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,443,000
JPY
|
— | — | — |
366,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,763,000
JPY
|
— | — | — | — | — |
359,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,706,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,032,000
JPY
|
— | — | — |
1,321,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,280,300,000
JPY
|
— | — | — | — | — |
1,282,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,311,141,000
JPY
|
— | — | — |
5,638,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,654,759,000
JPY
|
— | — | — | — | — |
4,343,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
506,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,693,600,000
JPY
|
— | — | — |
1,446,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,477,284,000
JPY
|
— | — | — | — | — |
1,749,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,310,848,000
JPY
|
— | — | — |
663,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
695,770,000
JPY
|
— | — | — | — | — |
1,328,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,340,000
JPY
|
— | — | — |
-11,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,704,000
JPY
|
— | — | — | — | — |
-17,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,550,657,000
JPY
|
— | — | — |
10,213,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,947,259,000
JPY
|
— | — | — | — | — |
9,410,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,371,343,000
JPY
|
— | — | — |
3,132,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,997,873,000
JPY
|
— | — | — | — | — |
3,182,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,231,000
JPY
|
— | — | — |
8,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,055,000
JPY
|
— | — | — | — | — |
181,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,915,495,000
JPY
|
— | — | — |
45,427,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,181,050,000
JPY
|
— | — | — | — | — |
42,557,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,324,889,000
JPY
|
— | — | — |
4,908,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,425,039,000
JPY
|
— | — | — | — | — |
4,898,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,422,000
JPY
|
— | — | — |
1,254,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
758,507,000
JPY
|
— | — | — | — | — |
758,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,654,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,666,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,556,809,000
JPY
|
— | — | — |
13,315,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,410,348,000
JPY
|
— | — | — | — | — |
10,880,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,660,779,000
JPY
|
— | — | — |
2,492,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,488,205,000
JPY
|
— | — | — | — | — |
2,709,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,368,000
JPY
|
— | — | — |
302,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,446,000
JPY
|
— | — | — | — | — |
346,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,518,187,000
JPY
|
— | — | — |
3,054,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,884,259,000
JPY
|
— | — | — | — | — |
3,327,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,440,952,000
JPY
|
— | — | — |
1,284,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,419,000
JPY
|
— | — | — | — | — |
1,149,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,060,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,818,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,457,000
JPY
|
— | — | — |
415,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,418,000
JPY
|
— | — | — | — | — |
686,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,142,000
JPY
|
— | — | — |
757,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
723,368,000
JPY
|
— | — | — | — | — |
723,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,004,924,000
JPY
|
— | — | — |
1,948,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,714,667,000
JPY
|
— | — | — | — | — |
1,773,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,881,698,000
JPY
|
— | — | — |
18,223,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,835,387,000
JPY
|
— | — | — | — | — |
15,778,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,104,469,000
JPY
|
— | — | — |
26,433,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,604,680,000
JPY
|
— | — | — | — | — |
25,036,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,390,957,000
JPY
|
— | — | — |
1,390,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,390,957,000
JPY
|
— | — | — | — | — |
1,390,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,959,444,000
JPY
|
— | — | — |
1,959,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,959,236,000
JPY
|
— | — | — | — | — |
1,959,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,959,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,959,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,755,528,000
JPY
|
— | — | — |
23,085,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,255,542,000
JPY
|
— | — | — | — | — |
21,687,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,487,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,657,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,460,000
JPY
|
— | — | — |
-1,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,055,000
JPY
|
— | — | — | — | — |
-1,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
928,716,000
JPY
|
— | — | — |
769,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
740,984,000
JPY
|
— | — | — | — | — |
846,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,302,000
JPY
|
— | — | — |
769,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
740,984,000
JPY
|
— | — | — | — | — |
741,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
158,413,000
JPY
|
26,433,813,000
JPY
|
1,959,236,000
JPY
|
1,959,236,000
JPY
|
3,530,000,000
JPY
|
-1,460,000
JPY
|
23,085,080,000
JPY
|
769,299,000
JPY
|
769,299,000
JPY
|
-1,460,000
JPY
|
770,302,000
JPY
|
— |
1,959,444,000
JPY
|
1,390,957,000
JPY
|
30,033,796,000
JPY
|
28,104,469,000
JPY
|
928,716,000
JPY
|
67,800,000
JPY
|
27,203,112,000
JPY
|
1,000,612,000
JPY
|
1,390,957,000
JPY
|
24,755,528,000
JPY
|
19,487,280,000
JPY
|
1,390,957,000
JPY
|
1,390,957,000
JPY
|
— |
3,530,000,000
JPY
|
16,657,742,000
JPY
|
740,984,000
JPY
|
25,036,627,000
JPY
|
104,112,000
JPY
|
24,345,664,000
JPY
|
741,966,000
JPY
|
895,762,000
JPY
|
1,959,444,000
JPY
|
1,959,236,000
JPY
|
-1,055,000
JPY
|
26,778,466,000
JPY
|
1,959,236,000
JPY
|
-1,055,000
JPY
|
23,604,680,000
JPY
|
846,078,000
JPY
|
740,984,000
JPY
|
21,687,281,000
JPY
|
20,255,542,000
JPY
|
67,800,000
JPY
|
1,959,236,000
JPY
|
77,824,000
JPY
|
21,339,862,000
JPY
|
-1,055,000
JPY
|
-1,055,000
JPY
|
17,990,724,000
JPY
|
482,816,000
JPY
|
1,390,957,000
JPY
|
22,519,255,000
JPY
|
561,231,000
JPY
|
482,816,000
JPY
|
483,407,000
JPY
|
1,959,444,000
JPY
|
23,857,360,000
JPY
|
776,875,000
JPY
|
67,800,000
JPY
|
1,390,957,000
JPY
|
21,822,678,000
JPY
|
19,169,909,000
JPY
|
14,392,924,000
JPY
|
1,959,236,000
JPY
|
3,530,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,915,495,000
JPY
|
— | — | — |
45,427,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,181,050,000
JPY
|
— | — | — | — | — |
42,557,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |