Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,454,460,000
JPY
|
— | — |
878,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
950,110,000
JPY
|
— | — | — | — | — | — | — | — |
1,442,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,327,000
JPY
|
— | — |
1,368,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,199,038,000
JPY
|
— | — | — | — | — | — | — | — |
1,240,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,836,000
JPY
|
— | — |
91,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,909,000
JPY
|
— | — | — | — | — | — | — | — |
80,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,761,000
JPY
|
— | — |
342,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,659,000
JPY
|
— | — | — | — | — | — | — | — |
343,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,570,000
JPY
|
— | — |
56,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,493,000
JPY
|
— | — | — | — | — | — | — | — |
98,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,300,000
JPY
|
— | — |
-650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-610,000
JPY
|
— | — | — | — | — | — | — | — |
-3,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,185,384,000
JPY
|
— | — |
7,095,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,935,983,000
JPY
|
— | — | — | — | — | — | — | — |
8,183,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,105,831,000
JPY
|
— | — |
5,884,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,694,106,000
JPY
|
— | — | — | — | — | — | — | — |
5,855,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,970,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,893,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,990,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,901,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,639,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,422,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,948,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,795,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,906,909,000
JPY
|
— | — |
3,845,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,845,025,000
JPY
|
— | — | — | — | — | — | — | — |
3,875,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-334,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,526,000
JPY
|
— | — |
380,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,413,000
JPY
|
— | — | — | — | — | — | — | — |
301,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,220,000
JPY
|
— | — |
55,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,127,000
JPY
|
— | — | — | — | — | — | — | — |
4,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — |
JPY
|
— | — | — | — | — |
JPY
|
55,269,000
JPY
|
JPY
|
— | — | — | — | — | — |
55,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
69,086,000
JPY
|
— |
JPY
|
— |
69,086,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,527,000
JPY
|
— | — |
160,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,849,000
JPY
|
— | — | — | — | — | — | — | — |
215,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,249,000
JPY
|
— | — |
2,036,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,708,075,000
JPY
|
— | — | — | — | — | — | — | — |
952,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,098,000
JPY
|
— | — |
220,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,697,000
JPY
|
— | — | — | — | — | — | — | — |
552,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,177,000
JPY
|
— | — |
9,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,545,000
JPY
|
— | — | — | — | — | — | — | — |
154,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,433,608,000
JPY
|
— | — |
8,081,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,543,031,000
JPY
|
— | — | — | — | — | — | — | — |
7,023,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,618,993,000
JPY
|
— | — |
15,177,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,479,015,000
JPY
|
— | — | — | — | — | — | — | — |
15,207,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,316,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,420,208,000
JPY
|
— | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,540,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,164,000
JPY
|
— | — |
80,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,770,000
JPY
|
— | — | — | — | — | — | — | — |
72,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,289,000
JPY
|
— | — |
10,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
396,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,642,985,000
JPY
|
— | — |
6,464,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,880,483,000
JPY
|
— | — | — | — | — | — | — | — |
6,289,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,599,000
JPY
|
— | — |
852,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,082,807,000
JPY
|
— | — | — | — | — | — | — | — |
1,082,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,142,000
JPY
|
— | — |
1,229,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,374,534,000
JPY
|
— | — | — | — | — | — | — | — |
1,433,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,958,127,000
JPY
|
— | — |
7,693,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,255,017,000
JPY
|
— | — | — | — | — | — | — | — |
7,722,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,019,800,000
JPY
|
— | — |
2,019,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,019,800,000
JPY
|
— | — | — | — | — | — | — | — |
2,019,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,984,603,000
JPY
|
— | — |
2,016,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,016,611,000
JPY
|
— | — | — | — | — | — | — | — |
2,025,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,316,655,000
JPY
|
— | — |
3,212,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,041,311,000
JPY
|
— | — | — | — | — | — | — | — |
3,093,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,431,000
JPY
|
— | — |
-91,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-91,220,000
JPY
|
— | — | — | — | — | — | — | — |
-91,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,229,627,000
JPY
|
— | — |
7,157,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,986,502,000
JPY
|
— | — | — | — | — | — | — | — |
7,048,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,222,000
JPY
|
— | — |
326,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,495,000
JPY
|
— | — | — | — | — | — | — | — |
237,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,237,000
JPY
|
— | — |
326,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,495,000
JPY
|
— | — | — | — | — | — | — | — |
256,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
103,014,000
JPY
|
7,157,133,000
JPY
|
— |
505,000,000
JPY
|
2,016,611,000
JPY
|
-91,431,000
JPY
|
3,212,153,000
JPY
|
326,233,000
JPY
|
— | — | — |
326,233,000
JPY
|
-91,431,000
JPY
|
328,222,000
JPY
|
1,511,611,000
JPY
|
1,984,603,000
JPY
|
2,019,800,000
JPY
|
7,660,865,000
JPY
|
7,229,627,000
JPY
|
431,237,000
JPY
|
7,483,367,000
JPY
|
JPY
|
2,019,800,000
JPY
|
3,316,655,000
JPY
|
3,212,153,000
JPY
|
2,019,800,000
JPY
|
2,019,800,000
JPY
|
3,041,311,000
JPY
|
1,511,611,000
JPY
|
237,495,000
JPY
|
7,048,134,000
JPY
|
19,387,000
JPY
|
7,223,997,000
JPY
|
237,495,000
JPY
|
179,370,000
JPY
|
2,025,656,000
JPY
|
— | — |
2,016,611,000
JPY
|
— |
-91,220,000
JPY
|
7,484,387,000
JPY
|
— |
505,000,000
JPY
|
-91,220,000
JPY
|
6,986,502,000
JPY
|
256,882,000
JPY
|
237,495,000
JPY
|
3,093,898,000
JPY
|
3,041,311,000
JPY
|
505,000,000
JPY
|
58,210,000
JPY
|
-91,165,000
JPY
|
-91,165,000
JPY
|
2,855,678,000
JPY
|
181,056,000
JPY
|
1,511,611,000
JPY
|
2,019,800,000
JPY
|
6,921,909,000
JPY
|
239,267,000
JPY
|
181,056,000
JPY
|
181,056,000
JPY
|
2,025,656,000
JPY
|
7,161,176,000
JPY
|
JPY
|
2,019,800,000
JPY
|
6,981,981,000
JPY
|
2,967,618,000
JPY
|
2,855,678,000
JPY
|
2,016,611,000
JPY
|
6,800,924,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,618,993,000
JPY
|
— | — |
15,177,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,479,015,000
JPY
|
— | — | — | — | — | — | — | — |
15,207,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |