Semi-Annual Balance Sheet
| Concept |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — |
2,360,782,000
JPY
|
— | — | — | — | — | — | — |
2,176,950,000
JPY
|
— | — | — | — |
3,432,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,412,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
700,744,000
JPY
|
— | — | — | — | — | — | — |
668,418,000
JPY
|
— | — | — | — |
473,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
461,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-5,167,000
JPY
|
— | — | — | — | — | — | — |
-5,167,000
JPY
|
— | — | — | — |
-5,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
4,828,705,000
JPY
|
— | — | — | — | — | — | — |
5,441,534,000
JPY
|
— | — | — | — |
5,154,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,133,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,552,000
JPY
|
— | — | — | — | — | — | — |
1,327,436,000
JPY
|
— | — | — | — |
1,426,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,426,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
2,865,042,000
JPY
|
— | — | — | — | — | — | — |
2,306,800,000
JPY
|
— | — | — | — |
2,373,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,373,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — |
561,478,000
JPY
|
— | — | — | — | — | — | — |
164,538,000
JPY
|
— | — | — | — |
138,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — |
223,233,000
JPY
|
— | — | — | — | — | — | — |
219,210,000
JPY
|
— | — | — | — |
240,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — |
9,900,000
JPY
|
— | — | — | — | — | — | — |
9,900,000
JPY
|
— | — | — | — |
114,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — |
459,083,000
JPY
|
— | — | — | — | — | — | — |
439,932,000
JPY
|
— | — | — | — |
291,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
291,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
-1,036,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-793,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
288,078,000
JPY
|
— | — | — | — | — | — | — |
179,838,000
JPY
|
— | — | — | — |
260,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
104,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
104,539,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — |
157,889,000
JPY
|
— | — | — | — | — | — | — |
157,889,000
JPY
|
— | — | — | — |
259,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
259,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
25,649,000
JPY
|
— | — | — | — | — | — | — |
21,949,000
JPY
|
— | — | — | — |
349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
192,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,327,647,000
JPY
|
— | — | — | — | — | — | — |
2,315,027,000
JPY
|
— | — | — | — |
1,684,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,703,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — |
106,320,000
JPY
|
— | — | — | — | — | — | — |
106,222,000
JPY
|
— | — | — | — |
146,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
493,958,000
JPY
|
— | — | — | — | — | — | — |
493,958,000
JPY
|
— | — | — | — |
436,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
436,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-776,000
JPY
|
— | — | — | — | — | — | — |
-776,000
JPY
|
— | — | — | — |
-776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
5,480,768,000
JPY
|
— | — | — | — | — | — | — |
4,801,666,000
JPY
|
— | — | — | — |
4,317,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,337,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
64,174,000
JPY
|
— | — | — | — |
3,396,909,000
JPY
|
— | — |
10,309,473,000
JPY
|
— | — | — | — | — | — |
6,848,389,000
JPY
|
10,243,201,000
JPY
|
6,912,563,000
JPY
|
316,823,000
JPY
|
6,531,565,000
JPY
|
4,017,168,000
JPY
|
9,471,514,000
JPY
|
— |
5,454,345,000
JPY
|
200,603,000
JPY
|
— |
5,178,880,000
JPY
|
— | — | — | — | — |
74,862,000
JPY
|
— | — |
9,471,090,000
JPY
|
— | — | — | — | — | — | — |
5,379,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — |
515,225,000
JPY
|
— | — | — | — | — | — | — |
526,373,000
JPY
|
— | — | — | — |
264,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
28,990,000
JPY
|
— | — | — | — | — | — | — |
27,821,000
JPY
|
— | — | — | — |
26,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
11,715,000
JPY
|
— | — | — | — | — | — | — |
10,518,000
JPY
|
— | — | — | — |
318,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
316,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
407,991,000
JPY
|
— | — | — | — | — | — | — |
401,890,000
JPY
|
— | — | — | — |
398,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
1,957,629,000
JPY
|
— | — | — | — | — | — | — |
1,960,310,000
JPY
|
— | — | — | — |
2,160,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,163,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
5,326,864,000
JPY
|
— | — | — | — | — | — | — |
5,257,325,000
JPY
|
— | — | — | — |
4,051,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,051,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
4,458,791,000
JPY
|
— | — | — | — | — | — | — |
4,458,791,000
JPY
|
— | — | — | — |
3,228,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,228,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
200,013,000
JPY
|
— | — | — | — | — | — | — |
196,750,000
JPY
|
— | — | — | — |
221,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — |
455,446,000
JPY
|
— | — | — | — | — | — | — |
389,969,000
JPY
|
— | — | — | — |
371,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
212,613,000
JPY
|
— | — | — | — | — | — | — |
211,813,000
JPY
|
— | — | — | — |
221,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
7,284,494,000
JPY
|
— | — | — | — | — | — | — |
7,217,635,000
JPY
|
— | — | — | — |
6,211,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,215,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
34,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
788,275,000
JPY
|
— | — | — | — | — | — | — |
788,275,000
JPY
|
— | — | — | — |
788,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
788,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
768,275,000
JPY
|
— | — | — | — | — | — | — |
768,275,000
JPY
|
— | — | — | — |
774,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
774,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,681,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,832,000
JPY
|
— | — | — | — | — | — | — |
1,641,419,000
JPY
|
— | — | — | — |
1,695,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-174,004,000
JPY
|
— | — | — | — | — | — | — |
-174,004,000
JPY
|
— | — | — | — |
-109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
3,023,378,000
JPY
|
— | — | — | — | — | — | — |
3,023,965,000
JPY
|
— | — | — | — |
3,258,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,254,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,600,000
JPY
|
3,023,378,000
JPY
|
788,275,000
JPY
|
768,275,000
JPY
|
— |
1,620,849,000
JPY
|
JPY
|
3,023,965,000
JPY
|
768,275,000
JPY
|
— |
788,275,000
JPY
|
-174,004,000
JPY
|
3,024,978,000
JPY
|
768,275,000
JPY
|
-174,004,000
JPY
|
1,600,000
JPY
|
20,570,000
JPY
|
1,641,419,000
JPY
|
1,640,832,000
JPY
|
— |
3,025,565,000
JPY
|
— | — | — | — |
3,259,814,000
JPY
|
1,681,655,000
JPY
|
— | — |
6,000,000
JPY
|
— |
1,691,917,000
JPY
|
10,262,000
JPY
|
3,258,214,000
JPY
|
-109,000
JPY
|
788,275,000
JPY
|
— |
774,275,000
JPY
|
1,600,000
JPY
|
3,255,958,000
JPY
|
1,695,773,000
JPY
|
788,275,000
JPY
|
768,275,000
JPY
|
774,275,000
JPY
|
3,254,358,000
JPY
|
1,600,000
JPY
|
-109,000
JPY
|
— |
2,726,761,000
JPY
|
JPY
|
2,726,761,000
JPY
|
1,170,272,000
JPY
|
-109,000
JPY
|
771,299,000
JPY
|
765,299,000
JPY
|
2,726,761,000
JPY
|
JPY
|
771,299,000
JPY
|
2,726,761,000
JPY
|
1,170,272,000
JPY
|
785,299,000
JPY
|
-109,000
JPY
|
785,299,000
JPY
|
1,170,272,000
JPY
|
6,000,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — | — |
1,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
10,309,473,000
JPY
|
— | — | — | — | — | — | — |
10,243,201,000
JPY
|
— | — | — | — |
9,471,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,471,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |