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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — |
5,076,261,000
JPY
|
— | — | — |
4,901,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,386,475,000
JPY
|
— | — | — | — |
4,654,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — |
104,055,000
JPY
|
— | — | — |
104,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,149,000
JPY
|
— | — | — | — |
82,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,017,000
JPY
|
— | — | — |
1,133,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,866,000
JPY
|
— | — | — | — |
1,000,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — |
377,697,000
JPY
|
— | — | — |
454,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
660,837,000
JPY
|
— | — | — | — |
553,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — |
6,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — |
272,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-2,315,000
JPY
|
— | — | — |
-2,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
-313,000
JPY
|
— | — | — | — |
-313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
15,386,000
JPY
|
— | — | — |
8,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,185,000
JPY
|
— | — | — | — |
2,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
7,617,911,000
JPY
|
— | — | — |
7,233,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,617,368,000
JPY
|
— | — | — | — |
7,055,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,767,000
JPY
|
— | — | — |
916,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,582,000
JPY
|
— | — | — | — |
963,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
1,355,093,000
JPY
|
— | — | — |
1,062,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,030,232,000
JPY
|
— | — | — | — |
1,292,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — |
56,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
-1,027,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-965,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — |
33,064,000
JPY
|
— | — | — |
10,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,658,000
JPY
|
— | — | — | — |
35,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
38,714,000
JPY
|
— | — | — |
23,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,447,000
JPY
|
— | — | — | — |
27,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
38,714,000
JPY
|
— | — | — |
20,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,918,000
JPY
|
— | — | — | — |
27,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,442,000
JPY
|
— | — | — |
1,058,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,749,000
JPY
|
— | — | — | — |
700,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,083,000
JPY
|
— | — | — |
1,451,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,084,198,000
JPY
|
— | — | — | — |
808,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — |
34,385,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
44,741,000
JPY
|
— | — | — | — |
93,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
16,748,000
JPY
|
— | — | — |
55,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,000
JPY
|
— | — | — | — |
15,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-492,000
JPY
|
— | — | — |
-492,000
JPY
|
— | — | — | — | — | — | — | — | — |
-562,000
JPY
|
— | — | — | — |
-562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,891,000
JPY
|
— | — | — |
2,537,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,122,878,000
JPY
|
— | — | — | — |
2,128,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — | — | — | — | — |
10,120,802,000
JPY
|
— | — | — |
9,771,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,740,247,000
JPY
|
— | — | — | — |
9,183,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
531,629,000
JPY
|
— | — | — |
428,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,690,000
JPY
|
— | — | — | — |
452,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
48,929,000
JPY
|
— | — | — |
48,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
30,246,000
JPY
|
— | — | — |
16,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,114,000
JPY
|
— | — | — | — |
30,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
2,069,018,000
JPY
|
— | — | — |
2,059,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,572,000
JPY
|
— | — | — | — |
1,861,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
156,480,000
JPY
|
— | — | — |
154,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,381,000
JPY
|
— | — | — | — |
143,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
181,940,000
JPY
|
— | — | — |
103,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,673,000
JPY
|
— | — | — | — |
128,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
2,600,648,000
JPY
|
— | — | — |
2,488,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,106,263,000
JPY
|
— | — | — | — |
2,314,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
7,199,534,000
JPY
|
— | — | — |
6,962,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,564,850,000
JPY
|
— | — | — | — |
6,800,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
393,997,000
JPY
|
— | — | — |
393,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
393,997,000
JPY
|
— | — | — | — |
393,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
283,095,000
JPY
|
— | — | — |
283,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,095,000
JPY
|
— | — | — | — |
283,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
6,681,341,000
JPY
|
— | — | — |
6,443,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,046,657,000
JPY
|
— | — | — | — |
6,282,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,398,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,001,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-158,900,000
JPY
|
— | — | — |
-158,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
-158,900,000
JPY
|
— | — | — | — |
-158,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — |
320,619,000
JPY
|
— | — | — |
320,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,132,000
JPY
|
— | — | — | — |
69,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
320,619,000
JPY
|
— | — | — |
320,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,132,000
JPY
|
— | — | — | — |
69,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
6,962,155,000
JPY
|
283,095,000
JPY
|
283,095,000
JPY
|
3,000,000,000
JPY
|
-158,900,000
JPY
|
6,443,962,000
JPY
|
320,619,000
JPY
|
320,619,000
JPY
|
-158,900,000
JPY
|
320,619,000
JPY
|
283,095,000
JPY
|
393,997,000
JPY
|
7,520,154,000
JPY
|
7,199,534,000
JPY
|
320,619,000
JPY
|
44,999,000
JPY
|
7,282,774,000
JPY
|
393,997,000
JPY
|
6,681,341,000
JPY
|
3,398,962,000
JPY
|
393,997,000
JPY
|
393,997,000
JPY
|
3,001,658,000
JPY
|
3,000,000,000
JPY
|
69,132,000
JPY
|
6,800,407,000
JPY
|
6,633,983,000
JPY
|
69,132,000
JPY
|
283,095,000
JPY
|
283,095,000
JPY
|
-158,900,000
JPY
|
6,869,540,000
JPY
|
283,095,000
JPY
|
-158,900,000
JPY
|
6,564,850,000
JPY
|
69,132,000
JPY
|
69,132,000
JPY
|
6,282,214,000
JPY
|
6,046,657,000
JPY
|
44,999,000
JPY
|
283,095,000
JPY
|
6,279,560,000
JPY
|
-158,900,000
JPY
|
-158,900,000
JPY
|
5,761,367,000
JPY
|
-15,551,000
JPY
|
393,997,000
JPY
|
6,509,045,000
JPY
|
-15,551,000
JPY
|
-15,551,000
JPY
|
-15,551,000
JPY
|
283,095,000
JPY
|
6,493,494,000
JPY
|
44,999,000
JPY
|
393,997,000
JPY
|
6,264,009,000
JPY
|
5,990,852,000
JPY
|
2,716,368,000
JPY
|
283,095,000
JPY
|
3,000,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
10,120,802,000
JPY
|
— | — | — |
9,771,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,740,247,000
JPY
|
— | — | — | — |
9,183,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
25,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
57,159,000
JPY
|
— | — | — |
34,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,948,000
JPY
|
— | — | — | — |
52,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
177,745,000
JPY
|
— | — | — |
160,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,849,000
JPY
|
— | — | — | — |
182,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |