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 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 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,123,118,000
JPY
|
— | — | — | — |
13,300,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,437,863,000
JPY
|
— | — | — | — | — | — | — | — |
10,006,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,483,000
JPY
|
— | — | — | — |
632,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
468,861,000
JPY
|
— | — | — | — | — | — | — | — |
1,774,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,670,000
JPY
|
— | — | — | — |
-500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-500,000
JPY
|
— | — | — | — | — | — | — | — |
-62,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,123,131,000
JPY
|
— | — | — | — |
35,303,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,768,617,000
JPY
|
— | — | — | — | — | — | — | — |
45,473,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,350,077,000
JPY
|
— | — | — | — |
19,905,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,422,129,000
JPY
|
— | — | — | — | — | — | — | — |
30,399,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,956,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,637,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,979,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,087,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,977,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,549,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,784,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,499,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,462,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,906,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,321,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,593,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,725,718,000
JPY
|
— | — | — | — |
6,390,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,155,642,000
JPY
|
— | — | — | — | — | — | — | — |
9,386,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,346,396,000
JPY
|
— | — | — | — |
4,355,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,861,000
JPY
|
— | — | — | — | — | — | — | — |
2,904,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,048,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,767,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,069,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,801,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
978,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
965,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,597,000
JPY
|
— | — | — | — |
24,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,657,000
JPY
|
— | — | — | — | — | — | — | — |
16,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,136,000
JPY
|
— | — | — | — |
165,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,867,000
JPY
|
— | — | — | — | — | — | — | — |
165,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,895,549,000
JPY
|
— | — | — | — |
64,952,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,633,278,000
JPY
|
— | — | — | — | — | — | — | — |
31,076,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,827,887,000
JPY
|
— | — | — | — |
7,553,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,945,779,000
JPY
|
— | — | — | — | — | — | — | — |
22,048,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,498,000
JPY
|
— | — | — | — |
121,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,844,000
JPY
|
— | — | — | — | — | — | — | — |
291,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,426,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,147,000
JPY
|
— | — | — | — | — | — | — | — |
-56,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,449,763,000
JPY
|
— | — | — | — |
85,024,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,185,275,000
JPY
|
— | — | — | — | — | — | — | — |
61,641,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,264,741,000
JPY
|
— |
7,046,837,000
JPY
|
— |
132,218,706,000
JPY
|
11,902,864,000
JPY
|
— | — |
153,572,894,000
JPY
|
— |
161,433,149,000
JPY
|
— | — |
120,327,672,000
JPY
|
9,916,423,000
JPY
|
116,723,339,000
JPY
|
6,880,803,000
JPY
|
88,237,626,000
JPY
|
11,688,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,953,892,000
JPY
|
— | — | — | — | — | — | — | — |
107,115,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,018,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,925,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,124,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,791,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,495,000
JPY
|
— | — | — | — |
66,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,191,000
JPY
|
— | — | — | — | — | — | — | — |
95,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,585,000
JPY
|
— | — | — | — |
123,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,247,000
JPY
|
— | — | — | — | — | — | — | — |
316,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,548,000
JPY
|
— | — | — | — |
317,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,400,000
JPY
|
— | — | — | — | — | — | — | — |
426,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,099,707,000
JPY
|
— | — | — | — |
15,415,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,089,600,000
JPY
|
— | — | — | — | — | — | — | — |
23,707,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000,000
JPY
|
— | — | — | — |
23,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,072,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,426,000
JPY
|
— | — | — | — |
115,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,525,000
JPY
|
— | — | — | — | — | — | — | — |
130,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,633,000
JPY
|
— | — | — | — |
74,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,394,000
JPY
|
— | — | — | — | — | — | — | — |
134,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,077,435,000
JPY
|
— | — | — | — |
35,057,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,934,533,000
JPY
|
— | — | — | — | — | — | — | — |
14,842,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,177,142,000
JPY
|
— | — | — | — |
50,473,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,024,134,000
JPY
|
— | — | — | — | — | — | — | — |
38,549,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,672,000
JPY
|
— | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,040,000
JPY
|
— | — | — | — | — | — | — | — |
90,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,465,004,000
JPY
|
— | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,411,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,437,938,000
JPY
|
— | — | — | — |
11,867,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,771,498,000
JPY
|
— | — | — | — | — | — | — | — |
7,165,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,394,000
JPY
|
— | — | — | — |
29,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,500,000
JPY
|
— | — | — | — | — | — | — | — |
60,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,837,208,000
JPY
|
— | — | — | — |
10,837,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,837,208,000
JPY
|
— | — | — | — | — | — | — | — |
10,837,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,074,224,000
JPY
|
— | — | — | — |
11,128,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,128,923,000
JPY
|
— | — | — | — | — | — | — | — |
11,074,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,770,197,000
JPY
|
— | — | — | — |
21,253,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,168,564,000
JPY
|
— | — | — | — | — | — | — | — |
27,031,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-308,631,000
JPY
|
— | — | — | — |
-308,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-307,894,000
JPY
|
— | — | — | — | — | — | — | — |
-307,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,372,999,000
JPY
|
— | — | — | — |
42,911,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,826,801,000
JPY
|
— | — | — | — | — | — | — | — |
48,635,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,012,568,000
JPY
|
— | — | — | — |
26,943,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,102,956,000
JPY
|
— | — | — | — | — | — | — | — |
13,163,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,875,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
928,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,650,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,539,420,000
JPY
|
— | — | — | — |
26,943,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,102,956,000
JPY
|
— | — | — | — | — | — | — | — |
15,601,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,483,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,328,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
328,120,000
JPY
|
4,483,332,000
JPY
|
10,837,208,000
JPY
|
8,650,948,000
JPY
|
42,911,115,000
JPY
|
11,128,923,000
JPY
|
-308,631,000
JPY
|
21,253,614,000
JPY
|
26,943,176,000
JPY
|
26,943,176,000
JPY
|
27,012,568,000
JPY
|
11,074,224,000
JPY
|
2,709,302,000
JPY
|
28,770,197,000
JPY
|
10,814,192,000
JPY
|
— |
11,128,923,000
JPY
|
— |
7,402,000,000
JPY
|
— | — |
-308,631,000
JPY
|
10,837,208,000
JPY
|
92,395,752,000
JPY
|
50,372,999,000
JPY
|
— |
37,539,420,000
JPY
|
1,875,903,000
JPY
|
69,854,291,000
JPY
|
— | — | — | — | — |
337,723,000
JPY
|
15,601,372,000
JPY
|
13,102,956,000
JPY
|
20,168,564,000
JPY
|
2,709,302,000
JPY
|
928,303,000
JPY
|
10,837,208,000
JPY
|
10,837,208,000
JPY
|
9,719,538,000
JPY
|
13,102,956,000
JPY
|
48,635,510,000
JPY
|
54,929,757,000
JPY
|
13,163,372,000
JPY
|
11,074,224,000
JPY
|
11,128,923,000
JPY
|
-307,894,000
JPY
|
-307,894,000
JPY
|
7,402,000,000
JPY
|
1,509,696,000
JPY
|
4,328,535,000
JPY
|
68,565,419,000
JPY
|
11,128,923,000
JPY
|
41,826,801,000
JPY
|
27,031,972,000
JPY
|
11,128,923,000
JPY
|
-672,425,000
JPY
|
348,090,000
JPY
|
20,512,143,000
JPY
|
15,015,083,000
JPY
|
15,015,083,000
JPY
|
15,067,575,000
JPY
|
11,056,764,000
JPY
|
2,709,302,000
JPY
|
56,820,934,000
JPY
|
27,482,888,000
JPY
|
10,052,750,000
JPY
|
11,128,923,000
JPY
|
7,402,000,000
JPY
|
-672,425,000
JPY
|
10,837,208,000
JPY
|
48,704,436,000
JPY
|
18,398,654,000
JPY
|
680,825,000
JPY
|
2,650,253,000
JPY
|
71,425,107,000
JPY
|
4,322,016,000
JPY
|
10,837,208,000
JPY
|
41,805,850,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,572,894,000
JPY
|
— | — | — | — |
120,327,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,953,892,000
JPY
|
— | — | — | — | — | — | — | — |
107,115,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |