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 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 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,398,616,000,000
JPY
|
— | — | — | — |
46,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,624,000,000
JPY
|
— | — | — | — |
3,866,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,117,000,000
JPY
|
— | — | — | — |
8,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,296,000,000
JPY
|
— | — | — | — |
965,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,439,313,000,000
JPY
|
— | — | — | — |
179,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,186,000,000
JPY
|
— | — | — | — |
24,872,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,181,000,000
JPY
|
— | — | — | — |
90,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,765,000,000
JPY
|
— | — | — | — |
916,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,526,000,000
JPY
|
— | — | — | — |
26,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,858,000,000
JPY
|
— | — | — | — |
241,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,845,000,000
JPY
|
— | — | — | — |
49,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,324,000,000
JPY
|
— | — | — | — |
643,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,589,000,000
JPY
|
— | — | — | — |
12,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-188,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-173,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,602,000,000
JPY
|
— | — | — | — |
5,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,066,000,000
JPY
|
— | — | — | — |
125,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leasehold interests in land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,502,000,000
JPY
|
— | — | — | — |
3,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,568,000,000
JPY
|
— | — | — | — |
65,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,322,000,000
JPY
|
— | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — |
36,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,226,000,000
JPY
|
— | — | — | — |
211,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,439,000,000
JPY
|
— | — | — | — |
455,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
628,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,201,000,000
JPY
|
— | — | — | — |
2,237,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,104,677,000,000
JPY
|
— | — | — | — |
497,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in other securities of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,216,000,000
JPY
|
— | — | — | — |
1,249,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,104,976,000,000
JPY
|
— | — | — | — |
6,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,813,000,000
JPY
|
— | — | — | — |
4,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,651,000,000
JPY
|
— | — | — | — |
17,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,783,000,000
JPY
|
— | — | — | — |
-1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,344,000,000
JPY
|
— | — | — | — |
-1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,986,000,000
JPY
|
— | — | — | — |
2,334,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,198,510,000,000
JPY
|
— | — | — | — |
1,540,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,027,299,000,000
JPY
|
— | — | — | — |
2,514,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,317,696,000,000
JPY
|
— | — | — | — |
26,413,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,859,000,000
JPY
|
— | — | — | — |
94,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,806,000,000
JPY
|
— | — | — | — |
1,292,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,916,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — |
10,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,110,000,000
JPY
|
— | — | — | — |
29,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,188,000,000
JPY
|
— | — | — | — |
114,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,797,550,000,000
JPY
|
— | — | — | — |
250,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,697,000,000
JPY
|
— | — | — | — |
21,581,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,452,000,000
JPY
|
— | — | — | — |
1,450,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,194,238,000,000
JPY
|
— | — | — | — |
3,152,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,312,000,000
JPY
|
— | — | — | — |
776,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
643,382,000,000
JPY
|
— | — | — | — |
1,304,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,020,812,000,000
JPY
|
— | — | — | — |
648,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
529,335,000,000
JPY
|
— | — | — | — |
1,706,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,761,000,000
JPY
|
— | — | — | — |
8,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,581,000,000
JPY
|
— | — | — | — |
53,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,238,640,000,000
JPY
|
— | — | — | — |
1,701,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,471,936,000,000
JPY
|
— | — | — | — |
24,737,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Commercial papers | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,054,000,000
JPY
|
— | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — |
33,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,616,000,000
JPY
|
— | — | — | — |
16,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,939,000,000
JPY
|
— | — | — | — |
42,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,397,000,000
JPY
|
— | — | — | — |
247,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,397,000,000
JPY
|
— | — | — | — |
247,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,461,000,000
JPY
|
— | — | — | — |
228,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,751,000,000
JPY
|
— | — | — | — |
230,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,438,000,000
JPY
|
— | — | — | — |
403,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,870,000,000
JPY
|
— | — | — | — |
886,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,153,000,000
JPY
|
— | — | — | — |
-123,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-71,522,000,000
JPY
|
— | — | — | — |
-71,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits for subscriptions of treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,318,227,000,000
JPY
|
— | — | — | — |
756,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
808,497,000,000
JPY
|
— | — | — | — |
1,292,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,936,000,000
JPY
|
— | — | — | — |
52,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,605,000,000
JPY
|
— | — | — | — |
24,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,873,000,000
JPY
|
— | — | — | — |
-3,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,135,000,000
JPY
|
— | — | — | — |
16,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,959,000,000
JPY
|
— | — | — | — |
49,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,469,000,000
JPY
|
— | — | — | — |
115,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
756,626,000,000
JPY
|
226,751,000,000
JPY
|
83,000,000
JPY
|
-123,153,000,000
JPY
|
16,873,000,000
JPY
|
52,643,000,000
JPY
|
6,956,000,000
JPY
|
83,000,000
JPY
|
-123,153,000,000
JPY
|
52,936,000,000
JPY
|
-3,551,000,000
JPY
|
1,860,000,000
JPY
|
2,187,000,000
JPY
|
232,461,000,000
JPY
|
247,397,000,000
JPY
|
1,788,658,000,000
JPY
|
1,318,227,000,000
JPY
|
6,956,000,000
JPY
|
45,335,000,000
JPY
|
134,149,000,000
JPY
|
812,674,000,000
JPY
|
259,515,000,000
JPY
|
247,397,000,000
JPY
|
961,438,000,000
JPY
|
356,163,000,000
JPY
|
247,397,000,000
JPY
|
247,397,000,000
JPY
|
358,674,000,000
JPY
|
JPY
|
1,292,309,000,000
JPY
|
JPY
|
845,760,000,000
JPY
|
24,717,000,000
JPY
|
258,855,000,000
JPY
|
230,274,000,000
JPY
|
-71,522,000,000
JPY
|
1,675,489,000,000
JPY
|
226,751,000,000
JPY
|
1,860,000,000
JPY
|
8,793,000,000
JPY
|
-71,522,000,000
JPY
|
808,497,000,000
JPY
|
JPY
|
886,160,000,000
JPY
|
30,605,000,000
JPY
|
-2,135,000,000
JPY
|
16,028,000,000
JPY
|
8,793,000,000
JPY
|
45,335,000,000
JPY
|
74,785,000,000
JPY
|
226,751,000,000
JPY
|
-134,201,000,000
JPY
|
-134,201,000,000
JPY
|
JPY
|
30,373,000,000
JPY
|
247,397,000,000
JPY
|
1,286,467,000,000
JPY
|
26,000,000
JPY
|
-1,190,000,000
JPY
|
9,940,000,000
JPY
|
29,587,000,000
JPY
|
230,451,000,000
JPY
|
47,288,000,000
JPY
|
9,109,000,000
JPY
|
1,860,000,000
JPY
|
257,497,000,000
JPY
|
45,335,000,000
JPY
|
247,397,000,000
JPY
|
9,109,000,000
JPY
|
26,000,000
JPY
|
942,793,000,000
JPY
|
447,035,000,000
JPY
|
834,205,000,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,956,000,000
JPY
|
— | — | — | — |
6,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,793,000,000
JPY
|
— | — | — | — |
8,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,027,299,000,000
JPY
|
— | — | — | — |
2,514,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,317,696,000,000
JPY
|
— | — | — | — |
26,413,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |