Consolidated Balance Sheet
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,964,976,000
JPY
|
— | — | — | — | — | — | — |
713,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,249,000
JPY
|
— | — | — | — | — | — | — |
1,038,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,961,738,000
JPY
|
— | — | — | — | — | — | — |
2,908,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,032,010,000
JPY
|
— | — | — | — | — | — | — |
3,989,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,793,705,000
JPY
|
— | — | — | — | — | — | — |
1,737,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,063,446,000
JPY
|
— | — | — | — | — | — | — |
2,096,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,651,000
JPY
|
— | — | — | — | — | — | — |
6,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,813,000
JPY
|
— | — | — | — | — | — | — |
10,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,014,000
JPY
|
— | — | — | — | — | — | — |
260,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,146,000
JPY
|
— | — | — | — | — | — | — |
211,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,275,000
JPY
|
— | — | — | — | — | — | — |
-498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-499,000
JPY
|
— | — | — | — | — | — | — |
-4,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,099,060,000
JPY
|
— | — | — | — | — | — | — |
5,811,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,822,792,000
JPY
|
— | — | — | — | — | — | — |
7,368,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,597,000
JPY
|
— | — | — | — | — | — | — |
193,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,953,000
JPY
|
— | — | — | — | — | — | — |
100,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-455,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-393,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-89,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-90,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,877,000
JPY
|
— | — | — | — | — | — | — |
277,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,817,000
JPY
|
— | — | — | — | — | — | — |
487,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,367,814,000
JPY
|
— | — | — | — | — | — | — |
220,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,787,000
JPY
|
— | — | — | — | — | — | — |
3,007,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,063,000
JPY
|
— | — | — | — | — | — | — |
111,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,531,000
JPY
|
— | — | — | — | — | — | — |
30,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,031,000
JPY
|
— | — | — | — | — | — | — |
53,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,149,000
JPY
|
— | — | — | — | — | — | — |
159,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,627,863,000
JPY
|
— | — | — | — | — | — | — |
2,049,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,020,730,000
JPY
|
— | — | — | — | — | — | — |
3,196,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,426,339,000
JPY
|
— | — | — | — | — | — | — |
2,520,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,372,501,000
JPY
|
— | — | — | — | — | — | — |
3,784,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — |
4,487,760,000
JPY
|
— |
12,525,399,000
JPY
|
— |
302,399,000
JPY
|
6,837,302,000
JPY
|
— | — |
5,688,097,000
JPY
|
2,047,143,000
JPY
|
8,331,490,000
JPY
|
— | — | — | — |
6,871,064,000
JPY
|
— | — | — | — | — | — |
8,195,294,000
JPY
|
— | — |
4,385,941,000
JPY
|
— |
315,310,000
JPY
|
4,282,201,000
JPY
|
— |
11,153,265,000
JPY
|
— |
2,169,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,883,000
JPY
|
— | — | — | — | — | — | — |
292,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,936,000
JPY
|
— | — | — | — | — | — | — |
330,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,231,000
JPY
|
— | — | — | — | — | — | — |
292,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,936,000
JPY
|
— | — | — | — | — | — | — |
121,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,838,000
JPY
|
— | — | — | — | — | — | — |
154,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,357,000
JPY
|
— | — | — | — | — | — | — |
214,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,727,000
JPY
|
— | — | — | — | — | — | — |
497,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,202,000
JPY
|
— | — | — | — | — | — | — |
714,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
977,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,317,853,000
JPY
|
— | — | — | — | — | — | — |
3,594,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,956,479,000
JPY
|
— | — | — | — | — | — | — |
3,015,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,885,736,000
JPY
|
— | — | — | — | — | — | — |
3,887,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,041,416,000
JPY
|
— | — | — | — | — | — | — |
3,345,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,397,506,000
JPY
|
— | — | — | — | — | — | — |
4,377,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,116,622,000
JPY
|
— | — | — | — | — | — | — |
7,760,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,737,237,000
JPY
|
— | — | — | — | — | — | — |
1,737,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,737,237,000
JPY
|
— | — | — | — | — | — | — |
1,737,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,807,000
JPY
|
— | — | — | — | — | — | — |
758,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
757,936,000
JPY
|
— | — | — | — | — | — | — |
757,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,524,039,000
JPY
|
— | — | — | — | — | — | — |
2,337,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,083,841,000
JPY
|
— | — | — | — | — | — | — |
5,894,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-622,578,000
JPY
|
— | — | — | — | — | — | — |
-455,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-462,392,000
JPY
|
— | — | — | — | — | — | — |
-629,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,157,000
JPY
|
— | — | — | — | — | — | — |
66,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,255,000
JPY
|
— | — | — | — | — | — | — |
47,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,906,000
JPY
|
— | — | — | — | — | — | — |
66,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,255,000
JPY
|
— | — | — | — | — | — | — |
48,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
161,250,000
JPY
|
4,377,754,000
JPY
|
507,237,000
JPY
|
758,807,000
JPY
|
-455,893,000
JPY
|
2,337,602,000
JPY
|
66,606,000
JPY
|
66,606,000
JPY
|
-622,578,000
JPY
|
80,906,000
JPY
|
251,570,000
JPY
|
758,807,000
JPY
|
— |
1,737,237,000
JPY
|
8,639,663,000
JPY
|
8,397,506,000
JPY
|
— | — |
242,157,000
JPY
|
66,000,000
JPY
|
— | — |
4,444,360,000
JPY
|
1,737,237,000
JPY
|
6,524,039,000
JPY
|
2,271,602,000
JPY
|
1,737,237,000
JPY
|
— |
1,737,237,000
JPY
|
2,017,841,000
JPY
|
250,698,000
JPY
|
37,255,000
JPY
|
7,760,566,000
JPY
|
-1,030,000
JPY
|
4,153,878,000
JPY
|
48,416,000
JPY
|
757,936,000
JPY
|
— |
757,936,000
JPY
|
— | — |
-629,076,000
JPY
|
7,807,952,000
JPY
|
507,237,000
JPY
|
— |
-462,392,000
JPY
|
4,116,622,000
JPY
|
47,386,000
JPY
|
37,255,000
JPY
|
5,894,469,000
JPY
|
2,083,841,000
JPY
|
66,000,000
JPY
|
507,237,000
JPY
|
57,921,000
JPY
|
-468,300,000
JPY
|
-634,984,000
JPY
|
2,078,200,000
JPY
|
251,056,000
JPY
|
14,858,000
JPY
|
1,737,237,000
JPY
|
7,372,027,000
JPY
|
83,041,000
JPY
|
14,858,000
JPY
|
25,119,000
JPY
|
758,294,000
JPY
|
7,455,068,000
JPY
|
66,000,000
JPY
|
1,737,237,000
JPY
|
4,120,290,000
JPY
|
5,511,480,000
JPY
|
2,012,200,000
JPY
|
758,294,000
JPY
|
4,105,432,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,525,399,000
JPY
|
— | — | — | — | — | — | — |
8,331,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,195,294,000
JPY
|
— | — | — | — | — | — | — |
11,153,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |