Semi-Annual 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 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 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,901,348,000
JPY
|
— | — | — | — | — |
3,945,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,434,950,000
JPY
|
— | — | — | — | — |
8,425,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,266,242,000
JPY
|
— | — | — | — | — |
276,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,220,000
JPY
|
— | — | — | — | — |
3,029,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,562,000
JPY
|
— | — | — | — | — |
-8,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,024,000
JPY
|
— | — | — | — | — |
-108,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,652,028,000
JPY
|
— | — | — | — | — |
44,899,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,911,034,000
JPY
|
— | — | — | — | — |
55,140,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,208,318,000
JPY
|
— | — | — | — | — |
4,711,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,758,707,000
JPY
|
— | — | — | — | — |
6,298,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,694,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,718,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-904,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-840,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,789,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,878,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,210,618,000
JPY
|
— | — | — | — | — |
1,923,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,868,251,000
JPY
|
— | — | — | — | — |
2,155,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,827,000
JPY
|
— | — | — | — | — |
11,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,725,000
JPY
|
— | — | — | — | — |
635,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-332,945,000
JPY
|
— | — | — | — | — |
-8,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,015,000
JPY
|
— | — | — | — | — |
-374,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,881,000
JPY
|
— | — | — | — | — |
2,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,709,000
JPY
|
— | — | — | — | — |
261,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,473,000
JPY
|
— | — | — | — | — |
15,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,315,000
JPY
|
— | — | — | — | — |
56,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,830,000
JPY
|
— | — | — | — | — |
331,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,761,000
JPY
|
— | — | — | — | — |
397,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,797,849,000
JPY
|
— | — | — | — | — |
5,832,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,210,910,000
JPY
|
— | — | — | — | — |
2,273,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,707,052,000
JPY
|
— | — | — | — | — |
1,624,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,383,835,000
JPY
|
— | — | — | — | — |
1,436,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,051,000
JPY
|
— | — | — | — | — |
513,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,558,000
JPY
|
— | — | — | — | — |
657,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,527,000
JPY
|
— | — | — | — | — |
-73,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,386,000
JPY
|
— | — | — | — | — |
-62,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,410,997,000
JPY
|
— | — | — | — | — |
10,875,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,299,378,000
JPY
|
— | — | — | — | — |
8,970,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,063,026,000
JPY
|
— | — | — | — | — |
55,774,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,210,413,000
JPY
|
— | — | — | — | — |
64,110,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,578,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,797,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,095,726,000
JPY
|
— | — | — | — | — |
7,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,700,000,000
JPY
|
— | — | — | — | — |
11,137,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,226,000
JPY
|
— | — | — | — | — |
1,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,135,000
JPY
|
— | — | — | — | — |
116,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,728,000
JPY
|
— | — | — | — | — |
775,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
601,338,000
JPY
|
— | — | — | — | — |
671,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,264,244,000
JPY
|
— | — | — | — | — |
180,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,729,000
JPY
|
— | — | — | — | — |
2,863,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,016,125,000
JPY
|
— | — | — | — | — |
32,307,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,266,490,000
JPY
|
— | — | — | — | — |
34,586,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,722,000
JPY
|
— | — | — | — | — |
1,062,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,170,248,000
JPY
|
— | — | — | — | — |
3,187,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,809,000
JPY
|
— | — | — | — | — |
1,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,118,000
JPY
|
— | — | — | — | — |
192,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,847,974,000
JPY
|
— | — | — | — | — |
1,110,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,182,815,000
JPY
|
— | — | — | — | — |
3,528,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,864,100,000
JPY
|
— | — | — | — | — |
33,417,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,449,306,000
JPY
|
— | — | — | — | — |
38,114,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,513,000
JPY
|
— | — | — | — | — |
45,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,949,000
JPY
|
— | — | — | — | — |
38,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,170,000
JPY
|
— | — | — | — | — |
1,159,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,170,000
JPY
|
— | — | — | — | — |
1,159,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,417,158,000
JPY
|
— | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — |
1,417,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,617,626,000
JPY
|
— | — | — | — | — |
19,839,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,070,582,000
JPY
|
— | — | — | — | — |
21,595,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-642,134,000
JPY
|
— | — | — | — | — |
-642,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-325,591,000
JPY
|
— | — | — | — | — |
-325,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,551,820,000
JPY
|
— | — | — | — | — |
21,689,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,237,161,000
JPY
|
— | — | — | — | — |
23,846,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,363,000
JPY
|
— | — | — | — | — |
614,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
504,205,000
JPY
|
— | — | — | — | — |
503,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,806,879,000
JPY
|
— | — | — | — | — |
614,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
504,205,000
JPY
|
— | — | — | — | — |
1,367,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,542,000
JPY
|
— | — | — | — | — |
52,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,739,000
JPY
|
— | — | — | — | — |
19,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
21,689,650,000
JPY
|
1,333,000,000
JPY
|
1,333,000,000
JPY
|
4,310,000,000
JPY
|
-642,134,000
JPY
|
19,839,615,000
JPY
|
614,793,000
JPY
|
52,542,000
JPY
|
614,793,000
JPY
|
-642,134,000
JPY
|
637,363,000
JPY
|
1,417,158,000
JPY
|
1,159,170,000
JPY
|
28,198,926,000
JPY
|
25,551,820,000
JPY
|
52,542,000
JPY
|
1,806,879,000
JPY
|
137,800,000
JPY
|
1,169,515,000
JPY
|
22,356,986,000
JPY
|
787,684,000
JPY
|
1,159,170,000
JPY
|
23,617,626,000
JPY
|
15,391,815,000
JPY
|
1,159,170,000
JPY
|
1,159,170,000
JPY
|
13,622,782,000
JPY
|
4,310,000,000
JPY
|
504,205,000
JPY
|
23,846,252,000
JPY
|
20,761,107,000
JPY
|
503,998,000
JPY
|
762,362,000
JPY
|
1,417,158,000
JPY
|
1,333,000,000
JPY
|
-325,591,000
JPY
|
25,996,074,000
JPY
|
1,333,000,000
JPY
|
19,739,000
JPY
|
-325,591,000
JPY
|
20,237,161,000
JPY
|
1,367,719,000
JPY
|
504,205,000
JPY
|
21,595,515,000
JPY
|
18,070,582,000
JPY
|
19,739,000
JPY
|
137,800,000
JPY
|
863,721,000
JPY
|
1,333,000,000
JPY
|
18,710,631,000
JPY
|
-31,353,000
JPY
|
16,249,814,000
JPY
|
-31,353,000
JPY
|
445,401,000
JPY
|
1,159,170,000
JPY
|
22,058,754,000
JPY
|
981,434,000
JPY
|
445,401,000
JPY
|
443,928,000
JPY
|
1,417,158,000
JPY
|
537,505,000
JPY
|
23,793,037,000
JPY
|
JPY
|
752,848,000
JPY
|
137,800,000
JPY
|
JPY
|
1,159,170,000
JPY
|
19,156,033,000
JPY
|
19,513,779,000
JPY
|
11,802,014,000
JPY
|
1,333,000,000
JPY
|
4,310,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,063,026,000
JPY
|
— | — | — | — | — |
55,774,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,210,413,000
JPY
|
— | — | — | — | — |
64,110,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |