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 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 balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — |
20,934,216,000
JPY
|
— | — | — | — | — |
17,059,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,414,576,000
JPY
|
— | — | — | — | — | — |
17,819,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — |
100,203,000
JPY
|
— | — | — | — | — |
100,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
602,260,000
JPY
|
— | — | — | — | — | — |
602,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,472,027,000
JPY
|
— | — | — | — | — |
1,611,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,484,842,000
JPY
|
— | — | — | — | — | — |
1,282,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
25,872,917,000
JPY
|
— | — | — | — | — |
21,922,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,381,967,000
JPY
|
— | — | — | — | — | — |
22,909,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
3,559,901,000
JPY
|
— | — | — | — | — |
3,355,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,413,790,000
JPY
|
— | — | — | — | — | — |
3,491,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
886,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — |
2,371,769,000
JPY
|
— | — | — | — | — |
2,371,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,371,769,000
JPY
|
— | — | — | — | — | — |
2,371,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
729,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
-522,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-455,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — |
206,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
186,645,000
JPY
|
— | — | — | — | — |
80,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,535,000
JPY
|
— | — | — | — | — | — |
191,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — |
176,417,000
JPY
|
— | — | — | — | — |
70,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,382,000
JPY
|
— | — | — | — | — | — |
180,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,773,777,000
JPY
|
— | — | — | — | — |
2,773,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,714,277,000
JPY
|
— | — | — | — | — | — |
2,714,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,937,657,000
JPY
|
— | — | — | — | — |
3,702,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,833,698,000
JPY
|
— | — | — | — | — | — |
4,016,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — |
808,379,000
JPY
|
— | — | — | — | — |
562,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,978,000
JPY
|
— | — | — | — | — | — |
943,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
356,848,000
JPY
|
— | — | — | — | — |
198,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,540,000
JPY
|
— | — | — | — | — | — |
359,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-1,347,000
JPY
|
— | — | — | — | — |
-38,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,312,000
JPY
|
— | — | — | — | — | — |
-1,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
7,684,205,000
JPY
|
— | — | — | — | — |
7,137,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,346,025,000
JPY
|
— | — | — | — | — | — |
7,698,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — |
33,557,123,000
JPY
|
— | — | — | — | — |
29,060,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,727,992,000
JPY
|
— | — | — | — | — | — |
30,608,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — |
159,116,000
JPY
|
— | — | — | — | — |
72,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,309,000
JPY
|
— | — | — | — | — | — |
208,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
434,501,000
JPY
|
— | — | — | — | — |
364,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,424,000
JPY
|
— | — | — | — | — | — |
222,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,664,536,000
JPY
|
— | — | — | — | — |
328,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,270,000
JPY
|
— | — | — | — | — | — |
1,780,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
12,838,057,000
JPY
|
— | — | — | — | — |
10,605,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,137,023,000
JPY
|
— | — | — | — | — | — |
10,969,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,445,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,586,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,029,000
JPY
|
— | — | — | — | — |
1,449,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,548,162,000
JPY
|
— | — | — | — | — | — |
1,846,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — |
130,292,000
JPY
|
— | — | — | — | — |
38,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,800,000
JPY
|
— | — | — | — | — | — |
68,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
31,738,000
JPY
|
— | — | — | — | — |
17,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,440,000
JPY
|
— | — | — | — | — | — |
27,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
14,594,086,000
JPY
|
— | — | — | — | — |
12,054,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,685,186,000
JPY
|
— | — | — | — | — | — |
12,816,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,472,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
50,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
475,166,000
JPY
|
— | — | — | — | — |
375,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,138,000
JPY
|
— | — | — | — | — | — |
444,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
28,720,000
JPY
|
— | — | — | — | — |
28,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,440,000
JPY
|
— | — | — | — | — | — |
19,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
890,400,000
JPY
|
— | — | — | — | — |
890,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,400,000
JPY
|
— | — | — | — | — | — |
890,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,919,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,919,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
1,948,813,000
JPY
|
— | — | — | — | — |
1,955,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,919,120,000
JPY
|
— | — | — | — | — | — |
1,919,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,896,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,917,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
15,939,945,000
JPY
|
— | — | — | — | — |
14,119,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,139,824,000
JPY
|
— | — | — | — | — | — |
14,668,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-874,832,000
JPY
|
— | — | — | — | — |
-874,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-889,893,000
JPY
|
— | — | — | — | — | — |
-889,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
17,904,326,000
JPY
|
— | — | — | — | — |
16,089,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,059,451,000
JPY
|
— | — | — | — | — | — |
16,588,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
781,598,000
JPY
|
— | — | — | — | — |
781,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
818,519,000
JPY
|
— | — | — | — | — | — |
818,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — |
781,598,000
JPY
|
— | — | — | — | — |
781,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
818,519,000
JPY
|
— | — | — | — | — | — |
818,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
16,089,887,000
JPY
|
1,919,120,000
JPY
|
1,955,030,000
JPY
|
2,000,000,000
JPY
|
-874,832,000
JPY
|
14,119,288,000
JPY
|
781,598,000
JPY
|
781,598,000
JPY
|
-874,832,000
JPY
|
781,598,000
JPY
|
1,948,813,000
JPY
|
890,400,000
JPY
|
18,963,036,000
JPY
|
17,904,326,000
JPY
|
781,598,000
JPY
|
134,262,000
JPY
|
134,262,000
JPY
|
222,600,000
JPY
|
17,005,748,000
JPY
|
142,848,000
JPY
|
890,400,000
JPY
|
15,939,945,000
JPY
|
11,896,688,000
JPY
|
35,910,000
JPY
|
JPY
|
890,400,000
JPY
|
890,400,000
JPY
|
10,917,224,000
JPY
|
2,000,000,000
JPY
|
818,519,000
JPY
|
16,588,107,000
JPY
|
16,042,805,000
JPY
|
818,519,000
JPY
|
221,234,000
JPY
|
1,919,120,000
JPY
|
1,919,120,000
JPY
|
164,835,000
JPY
|
-889,893,000
JPY
|
17,792,696,000
JPY
|
1,919,120,000
JPY
|
164,835,000
JPY
|
-889,893,000
JPY
|
15,059,451,000
JPY
|
818,519,000
JPY
|
818,519,000
JPY
|
14,668,480,000
JPY
|
13,139,824,000
JPY
|
222,600,000
JPY
|
1,919,120,000
JPY
|
14,613,853,000
JPY
|
-1,379,037,000
JPY
|
13,143,311,000
JPY
|
-1,379,037,000
JPY
|
137,054,000
JPY
|
756,952,000
JPY
|
890,400,000
JPY
|
16,185,018,000
JPY
|
756,952,000
JPY
|
756,952,000
JPY
|
756,952,000
JPY
|
1,959,179,000
JPY
|
137,054,000
JPY
|
17,281,644,000
JPY
|
202,618,000
JPY
|
222,600,000
JPY
|
40,059,000
JPY
|
890,400,000
JPY
|
15,507,860,000
JPY
|
14,714,476,000
JPY
|
10,920,711,000
JPY
|
1,959,179,000
JPY
|
2,000,000,000
JPY
|
| Share award rights | — | — | — | — | — | — | — | — | — | — | — | — |
134,262,000
JPY
|
— | — | — | — | — |
134,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,835,000
JPY
|
— | — | — | — | — | — |
164,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
33,557,123,000
JPY
|
— | — | — | — | — |
29,060,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,727,992,000
JPY
|
— | — | — | — | — | — |
30,608,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |