Semi-Annual Balance Sheet
Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
1,579,354,000
JPY
|
— | — | — |
168,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,672,000
JPY
|
— | — | — | — | — |
1,183,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — |
198,281,000
JPY
|
— | — | — |
1,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,000
JPY
|
— | — | — | — | — |
178,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — |
2,081,877,000
JPY
|
— | — | — |
218,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,484,000
JPY
|
— | — | — | — | — |
1,623,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
1,802,130,000
JPY
|
— | — | — |
87,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,915,000
JPY
|
— | — | — | — | — |
1,672,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — |
736,457,000
JPY
|
— | — | — |
6,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
838,000
JPY
|
— | — | — | — | — |
684,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-595,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-545,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — |
140,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — | — | — | — | — |
4,956,000
JPY
|
— | — | — |
4,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,215,000
JPY
|
— | — | — | — | — |
6,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Leased assets | — | — | — | — | — | — | — | — | — | — | — |
128,443,000
JPY
|
— | — | — |
8,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
117,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-18,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Leased assets, net | — | — | — | — | — | — | — | — | — | — | — |
109,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
10,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill | — | — | — | — | — | — | — | — | — | — | — |
4,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
6,711,000
JPY
|
— | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
374,000
JPY
|
— | — | — | — | — |
8,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — |
2,508,000
JPY
|
— | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
374,000
JPY
|
— | — | — | — | — |
2,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — | — | — | — | — |
139,714,000
JPY
|
— | — | — |
139,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,477,000
JPY
|
— | — | — | — | — |
35,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
1,490,164,000
JPY
|
— | — | — |
543,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,827,000
JPY
|
— | — | — | — | — |
1,463,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
38,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
315,640,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,094,000
JPY
|
— | — | — | — | — |
374,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — |
196,364,000
JPY
|
— | — | — |
16,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,237,000
JPY
|
— | — | — | — | — |
194,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,299,006,000
JPY
|
— | — | — |
631,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
482,117,000
JPY
|
— | — | — | — | — |
3,143,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — | — | — |
5,380,884,000
JPY
|
— | — | — |
850,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
848,602,000
JPY
|
— | — | — | — | — |
4,767,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — |
254,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
2,499,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,671,000
JPY
|
— | — | — | — | — |
19,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,908,000
JPY
|
— | — | — | — | — |
4,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — |
278,744,000
JPY
|
— | — | — |
4,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,595,000
JPY
|
— | — | — | — | — |
239,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,921,614,000
JPY
|
— | — | — |
50,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,920,000
JPY
|
— | — | — | — | — |
1,670,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — |
429,410,000
JPY
|
— | — | — |
34,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,570,000
JPY
|
— | — | — | — | — |
367,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,396,233,000
JPY
|
— | — | — |
55,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,750,000
JPY
|
— | — | — | — | — |
2,158,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
1,946,510,000
JPY
|
— | — | — |
23,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,750,000
JPY
|
— | — | — | — | — |
1,815,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
92,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
295,222,000
JPY
|
— | — | — |
12,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
282,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — |
61,829,000
JPY
|
— | — | — |
7,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
57,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — |
4,317,847,000
JPY
|
— | — | — |
106,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,670,000
JPY
|
— | — | — | — | — |
3,829,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — | — | — |
35,838,000
JPY
|
— | — | — |
35,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,149,000
JPY
|
— | — | — | — | — |
172,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
1,203,011,000
JPY
|
— | — | — |
621,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,180,000
JPY
|
— | — | — | — | — |
1,055,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
-238,492,000
JPY
|
— | — | — |
32,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,312,000
JPY
|
— | — | — | — | — |
-317,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
1,000,356,000
JPY
|
— | — | — |
689,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
676,642,000
JPY
|
— | — | — | — | — |
909,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
31,597,000
JPY
|
— | — | — |
31,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
31,597,000
JPY
|
— | — | — |
31,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
689,271,000
JPY
|
5,838,000
JPY
|
621,168,000
JPY
|
32,265,000
JPY
|
31,597,000
JPY
|
22,555,000
JPY
|
31,597,000
JPY
|
31,597,000
JPY
|
615,330,000
JPY
|
1,203,011,000
JPY
|
35,838,000
JPY
|
1,063,036,000
JPY
|
1,000,356,000
JPY
|
22,555,000
JPY
|
31,597,000
JPY
|
743,424,000
JPY
|
8,526,000
JPY
|
35,838,000
JPY
|
-238,492,000
JPY
|
32,265,000
JPY
|
172,149,000
JPY
|
172,149,000
JPY
|
31,312,000
JPY
|
351,031,000
JPY
|
3,372,000
JPY
|
909,685,000
JPY
|
696,931,000
JPY
|
3,372,000
JPY
|
7,670,000
JPY
|
1,055,024,000
JPY
|
473,180,000
JPY
|
122,149,000
JPY
|
937,645,000
JPY
|
16,916,000
JPY
|
676,642,000
JPY
|
3,372,000
JPY
|
3,372,000
JPY
|
-317,487,000
JPY
|
31,312,000
JPY
|
16,916,000
JPY
|
JPY
|
24,713,000
JPY
|
351,031,000
JPY
|
JPY
|
50,000,000
JPY
|
585,340,000
JPY
|
JPY
|
JPY
|
JPY
|
932,874,000
JPY
|
598,388,000
JPY
|
13,047,000
JPY
|
JPY
|
13,047,000
JPY
|
50,000,000
JPY
|
438,792,000
JPY
|
-397,534,000
JPY
|
24,713,000
JPY
|
351,031,000
JPY
|
425,744,000
JPY
|
Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
22,555,000
JPY
|
— | — | — |
22,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,916,000
JPY
|
— | — | — | — | — |
16,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
5,380,884,000
JPY
|
— | — | — |
850,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
848,602,000
JPY
|
— | — | — | — | — |
4,767,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |