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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,195,479,000
JPY
|
— | — | — | — |
619,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
847,408,000
JPY
|
— | — | — | — | — | — |
4,439,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,095,000
JPY
|
— | — | — | — |
3,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,864,000
JPY
|
— | — | — | — | — | — |
499,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,222,000
JPY
|
— | — | — | — | — | — |
-22,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,018,495,000
JPY
|
— | — | — | — |
20,438,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,465,248,000
JPY
|
— | — | — | — | — | — |
29,309,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,488,418,000
JPY
|
— | — | — | — |
8,228,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,118,787,000
JPY
|
— | — | — | — | — | — |
8,272,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,231,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,480,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,362,388,000
JPY
|
— | — | — | — |
4,055,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,055,545,000
JPY
|
— | — | — | — | — | — |
4,281,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-144,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,774,000
JPY
|
— | — | — | — |
630,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,832,000
JPY
|
— | — | — | — | — | — |
45,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,249,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,804,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,828,000
JPY
|
— | — | — | — |
322,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
308,283,000
JPY
|
— | — | — | — | — | — |
310,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,800,077,000
JPY
|
— | — | — | — |
3,433,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,509,343,000
JPY
|
— | — | — | — | — | — |
1,802,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,844,000
JPY
|
— | — | — | — |
341,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,949,000
JPY
|
— | — | — | — | — | — |
385,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
836,411,000
JPY
|
— | — | — | — |
1,066,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,125,343,000
JPY
|
— | — | — | — | — | — |
1,048,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,986,000
JPY
|
— | — | — | — |
95,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,687,000
JPY
|
— | — | — | — | — | — |
288,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,747,000
JPY
|
— | — | — | — | — | — |
-43,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,612,324,000
JPY
|
— | — | — | — |
11,984,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,936,413,000
JPY
|
— | — | — | — | — | — |
10,385,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,630,819,000
JPY
|
— | — | — | — |
32,423,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,401,662,000
JPY
|
— | — | — | — | — | — |
39,695,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000,000
JPY
|
— | — | — | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,800,000,000
JPY
|
— | — | — | — | — | — |
4,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,459,000
JPY
|
— | — | — | — |
197,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
629,543,000
JPY
|
— | — | — | — | — | — |
736,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,055,000
JPY
|
— | — | — | — |
2,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,100,000
JPY
|
— | — | — | — | — | — |
473,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,295,271,000
JPY
|
— | — | — | — |
15,953,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,805,915,000
JPY
|
— | — | — | — | — | — |
20,084,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,459,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,538,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,623,000
JPY
|
— | — | — | — |
105,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,582,000
JPY
|
— | — | — | — | — | — |
434,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,445,595,000
JPY
|
— | — | — | — |
3,694,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,491,301,000
JPY
|
— | — | — | — | — | — |
3,537,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,740,867,000
JPY
|
— | — | — | — |
19,647,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,297,216,000
JPY
|
— | — | — | — | — | — |
23,622,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,267,000
JPY
|
— | — | — | — |
490,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
490,267,000
JPY
|
— | — | — | — | — | — |
490,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,642,350,000
JPY
|
— | — | — | — |
3,642,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,642,350,000
JPY
|
— | — | — | — | — | — |
3,642,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,482,369,000
JPY
|
— | — | — | — |
9,842,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,204,433,000
JPY
|
— | — | — | — | — | — |
12,391,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,335,000
JPY
|
— | — | — | — |
-25,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,118,000
JPY
|
— | — | — | — | — | — |
-25,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,100,627,000
JPY
|
— | — | — | — |
13,459,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,821,664,000
JPY
|
— | — | — | — | — | — |
16,009,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,489,000
JPY
|
— | — | — | — |
85,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,894,000
JPY
|
— | — | — | — | — | — |
53,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-769,113,000
JPY
|
— | — | — | — |
-769,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-769,113,000
JPY
|
— | — | — | — | — | — |
-769,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,128,000
JPY
|
— | — | — | — |
-684,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-717,218,000
JPY
|
— | — | — | — | — | — |
-227,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
604,204,000
JPY
|
13,459,386,000
JPY
|
7,700,000,000
JPY
|
-25,335,000
JPY
|
9,842,372,000
JPY
|
-769,113,000
JPY
|
85,110,000
JPY
|
-684,002,000
JPY
|
-25,335,000
JPY
|
88,489,000
JPY
|
102,678,000
JPY
|
1,243,000
JPY
|
-769,113,000
JPY
|
3,642,350,000
JPY
|
16,889,952,000
JPY
|
16,100,627,000
JPY
|
466,128,000
JPY
|
190,789,000
JPY
|
542,547,000
JPY
|
12,775,384,000
JPY
|
323,196,000
JPY
|
3,642,350,000
JPY
|
12,482,369,000
JPY
|
1,848,905,000
JPY
|
-769,113,000
JPY
|
3,642,350,000
JPY
|
3,642,350,000
JPY
|
2,217,762,000
JPY
|
7,700,000,000
JPY
|
-717,218,000
JPY
|
16,009,617,000
JPY
|
252,399,000
JPY
|
13,104,445,000
JPY
|
53,265,000
JPY
|
291,319,000
JPY
|
1,243,000
JPY
|
103,588,000
JPY
|
-769,113,000
JPY
|
-25,118,000
JPY
|
16,073,073,000
JPY
|
-25,118,000
JPY
|
13,821,664,000
JPY
|
-227,863,000
JPY
|
51,894,000
JPY
|
12,391,142,000
JPY
|
10,204,433,000
JPY
|
183,082,000
JPY
|
235,584,000
JPY
|
-33,753,000
JPY
|
12,500,369,000
JPY
|
-25,039,000
JPY
|
104,499,000
JPY
|
8,883,059,000
JPY
|
-25,039,000
JPY
|
6,211,000
JPY
|
3,642,350,000
JPY
|
14,306,766,000
JPY
|
-830,690,000
JPY
|
-762,902,000
JPY
|
-769,113,000
JPY
|
6,211,000
JPY
|
1,243,000
JPY
|
-34,033,000
JPY
|
-769,113,000
JPY
|
13,725,744,000
JPY
|
249,668,000
JPY
|
175,390,000
JPY
|
3,642,350,000
JPY
|
11,737,467,000
JPY
|
10,688,213,000
JPY
|
2,203,169,000
JPY
|
6,400,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,630,819,000
JPY
|
— | — | — | — |
32,423,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,401,662,000
JPY
|
— | — | — | — | — | — |
39,695,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |