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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
367,667,000
JPY
|
— | — | — | — |
201,493,000
JPY
|
— | — | — | — | — | — | — | — |
200,793,000
JPY
|
— | — | — |
448,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
30,146,000
JPY
|
— | — | — | — |
12,102,000
JPY
|
— | — | — | — | — | — | — | — |
35,577,000
JPY
|
— | — | — |
38,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-957,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-905,000
JPY
|
— | — | — |
-862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
8,290,680,000
JPY
|
— | — | — | — |
8,102,653,000
JPY
|
— | — | — | — | — | — | — | — |
7,469,116,000
JPY
|
— | — | — |
7,731,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,152,000
JPY
|
— | — | — | — | — | — | — | — |
7,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,334,131,000
JPY
|
— | — | — | — | — | — | — | — |
5,348,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,711,526,000
JPY
|
— | — | — | — | — | — | — | — |
-2,632,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,605,000
JPY
|
— | — | — | — | — | — | — | — |
2,715,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
6,429,825,000
JPY
|
— | — | — | — |
6,262,899,000
JPY
|
— | — | — | — | — | — | — | — |
6,544,155,000
JPY
|
— | — | — |
6,744,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
740,430,000
JPY
|
— | — | — | — | — | — | — | — |
737,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-566,964,000
JPY
|
— | — | — | — | — | — | — | — |
-546,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,465,000
JPY
|
— | — | — | — | — | — | — | — |
191,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,556,974,000
JPY
|
— | — | — | — | — | — | — | — |
11,443,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,207,812,000
JPY
|
— | — | — | — | — | — | — | — |
-9,823,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,349,161,000
JPY
|
— | — | — | — | — | — | — | — |
1,620,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,147,000
JPY
|
— | — | — | — | — | — | — | — |
46,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,979,000
JPY
|
— | — | — | — | — | — | — | — |
-45,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — |
335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
778,731,000
JPY
|
— | — | — | — | — | — | — | — |
704,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-611,039,000
JPY
|
— | — | — | — | — | — | — | — |
-600,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,692,000
JPY
|
— | — | — | — | — | — | — | — |
103,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — |
1,860,198,000
JPY
|
— | — | — | — |
1,860,198,000
JPY
|
— | — | — | — | — | — | — | — |
1,860,198,000
JPY
|
— | — | — |
1,860,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — |
44,662,000
JPY
|
— | — | — | — |
44,662,000
JPY
|
— | — | — | — | — | — | — | — |
40,887,000
JPY
|
— | — | — |
40,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-29,801,000
JPY
|
— | — | — | — |
-29,801,000
JPY
|
— | — | — | — | — | — | — | — |
-26,096,000
JPY
|
— | — | — |
-26,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — |
14,861,000
JPY
|
— | — | — | — |
14,861,000
JPY
|
— | — | — | — | — | — | — | — |
14,791,000
JPY
|
— | — | — |
14,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — |
75,046,000
JPY
|
— | — | — | — |
74,746,000
JPY
|
— | — | — | — | — | — | — | — |
37,191,000
JPY
|
— | — | — |
37,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
834,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-662,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-650,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — |
172,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — |
33,199,000
JPY
|
— | — | — | — |
33,199,000
JPY
|
— | — | — | — | — | — | — | — |
18,468,000
JPY
|
— | — | — |
18,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
33,199,000
JPY
|
— | — | — | — |
33,199,000
JPY
|
— | — | — | — | — | — | — | — |
18,468,000
JPY
|
— | — | — |
18,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,177,000
JPY
|
— | — | — | — | — | — | — | — |
136,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
236,309,000
JPY
|
— | — | — | — |
385,156,000
JPY
|
— | — | — | — | — | — | — | — |
398,141,000
JPY
|
— | — | — |
248,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
215,748,000
JPY
|
— | — | — | — |
203,243,000
JPY
|
— | — | — | — | — | — | — | — |
204,020,000
JPY
|
— | — | — |
219,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
22,112,000
JPY
|
— | — | — | — |
22,292,000
JPY
|
— | — | — | — | — | — | — | — |
16,001,000
JPY
|
— | — | — |
29,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-1,552,000
JPY
|
— | — | — | — |
-1,557,000
JPY
|
— | — | — | — | — | — | — | — |
-1,558,000
JPY
|
— | — | — |
-1,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
6,699,333,000
JPY
|
— | — | — | — |
6,681,254,000
JPY
|
— | — | — | — | — | — | — | — |
6,960,765,000
JPY
|
— | — | — |
7,010,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
14,990,014,000
JPY
|
— | — | — | — |
14,783,908,000
JPY
|
— | — | — | — | — | — | — | — |
14,429,881,000
JPY
|
— | — | — |
14,742,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,319,000
JPY
|
— | — | — | — | — | — | — | — |
756,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — |
3,577,000
JPY
|
— | — | — | — |
3,577,000
JPY
|
— | — | — | — | — | — | — | — |
3,106,000
JPY
|
— | — | — |
3,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
68,871,000
JPY
|
— | — | — | — |
68,871,000
JPY
|
— | — | — | — | — | — | — | — |
18,424,000
JPY
|
— | — | — |
33,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
120,075,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
101,000
JPY
|
— | — | — |
95,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
1,907,830,000
JPY
|
— | — | — | — |
1,790,020,000
JPY
|
— | — | — | — | — | — | — | — |
1,553,649,000
JPY
|
— | — | — |
1,692,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — |
531,653,000
JPY
|
— | — | — | — |
510,075,000
JPY
|
— | — | — | — | — | — | — | — |
450,104,000
JPY
|
— | — | — |
468,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
382,871,000
JPY
|
— | — | — | — |
382,871,000
JPY
|
— | — | — | — | — | — | — | — |
395,947,000
JPY
|
— | — | — |
395,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — |
11,575,000
JPY
|
— | — | — | — |
11,575,000
JPY
|
— | — | — | — | — | — | — | — |
11,807,000
JPY
|
— | — | — |
11,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
2,290,701,000
JPY
|
— | — | — | — |
2,172,892,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,597,000
JPY
|
— | — | — |
2,088,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,296,000
JPY
|
— | — | — | — | — | — | — | — |
384,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — |
210,142,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
207,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,826,000
JPY
|
— | — | — | — | — | — | — | — |
200,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,790,831,000
JPY
|
— | — | — | — | — | — | — | — |
8,659,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
9,779,296,000
JPY
|
— | — | — | — |
9,691,657,000
JPY
|
— | — | — | — | — | — | — | — |
9,560,634,000
JPY
|
— | — | — |
9,730,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-203,641,000
JPY
|
— | — | — | — |
-203,641,000
JPY
|
— | — | — | — | — | — | — | — |
-203,349,000
JPY
|
— | — | — |
-203,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
12,698,655,000
JPY
|
— | — | — | — |
12,611,016,000
JPY
|
— | — | — | — | — | — | — | — |
12,480,284,000
JPY
|
— | — | — |
12,650,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
12,611,016,000
JPY
|
1,566,000,000
JPY
|
1,566,000,000
JPY
|
700,000,000
JPY
|
-203,641,000
JPY
|
9,691,657,000
JPY
|
-203,641,000
JPY
|
1,566,000,000
JPY
|
1,557,000,000
JPY
|
12,699,312,000
JPY
|
12,698,655,000
JPY
|
656,000
JPY
|
200,826,000
JPY
|
656,000
JPY
|
12,611,016,000
JPY
|
1,557,000,000
JPY
|
9,779,296,000
JPY
|
8,790,831,000
JPY
|
1,557,000,000
JPY
|
1,557,000,000
JPY
|
8,659,807,000
JPY
|
700,000,000
JPY
|
12,650,166,000
JPY
|
12,480,284,000
JPY
|
1,566,000,000
JPY
|
1,566,000,000
JPY
|
-203,349,000
JPY
|
12,653,377,000
JPY
|
1,566,000,000
JPY
|
-203,349,000
JPY
|
12,480,284,000
JPY
|
3,210,000
JPY
|
9,730,516,000
JPY
|
9,560,634,000
JPY
|
200,826,000
JPY
|
3,210,000
JPY
|
1,566,000,000
JPY
|
-203,165,000
JPY
|
700,000,000
JPY
|
9,286,871,000
JPY
|
-203,165,000
JPY
|
1,557,000,000
JPY
|
12,337,929,000
JPY
|
-9,133,000
JPY
|
1,566,000,000
JPY
|
-9,133,000
JPY
|
12,328,796,000
JPY
|
200,826,000
JPY
|
1,557,000,000
JPY
|
12,206,706,000
JPY
|
9,418,094,000
JPY
|
8,386,045,000
JPY
|
1,566,000,000
JPY
|
12,206,706,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
14,990,014,000
JPY
|
— | — | — | — |
14,783,908,000
JPY
|
— | — | — | — | — | — | — | — |
14,429,881,000
JPY
|
— | — | — |
14,742,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |