Quarterly 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 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 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
33,067,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,005,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,577,483,000
JPY
|
— | — | — | — | — | — | — | — |
31,517,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — |
2,956,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,777,891,000
JPY
|
— | — | — | — | — | — | — | — |
468,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — |
1,419,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,680,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — |
1,750,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
618,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,877,000
JPY
|
— | — | — | — | — | — | — | — |
85,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-2,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,276,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
48,551,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,433,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,715,896,000
JPY
|
— | — | — | — | — | — | — | — |
41,275,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
15,723,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,329,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,776,302,000
JPY
|
— | — | — | — | — | — | — | — |
10,335,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,227,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,209,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — |
7,854,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,923,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,854,871,000
JPY
|
— | — | — | — | — | — | — | — |
5,923,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — |
21,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-10,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — |
11,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,579,000
JPY
|
— | — | — | — | — | — | — | — |
11,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,429,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-1,385,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,365,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — |
44,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,596,000
JPY
|
— | — | — | — | — | — | — | — |
190,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
20,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,067,000
JPY
|
— | — | — | — | — | — | — | — |
7,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — | — | — | — | — |
12,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,840,000
JPY
|
— | — | — | — | — | — | — | — |
7,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
3,587,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,519,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,049,942,000
JPY
|
— | — | — | — | — | — | — | — |
6,976,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
2,988,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,922,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,291,008,000
JPY
|
— | — | — | — | — | — | — | — |
2,224,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
3,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,595,000
JPY
|
— | — | — | — | — | — | — | — |
4,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
402,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,126,000
JPY
|
— | — | — | — | — | — | — | — |
162,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
198,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,671,000
JPY
|
— | — | — | — | — | — | — | — |
141,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-4,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,459,000
JPY
|
— | — | — | — | — | — | — | — |
-5,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
19,331,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,857,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,842,313,000
JPY
|
— | — | — | — | — | — | — | — |
17,319,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
29,215,506,000
JPY
|
3,482,231,000
JPY
|
1,782,220,000
JPY
|
— | — | — | — | — | — | — | — |
67,883,421,000
JPY
|
— | — | — | — | — |
34,479,958,000
JPY
|
— | — | — | — | — | — |
33,403,462,000
JPY
|
— | — | — |
61,290,540,000
JPY
|
33,665,859,000
JPY
|
31,892,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,558,209,000
JPY
|
— | — | — | — | — | — | — | — |
58,594,846,000
JPY
|
28,122,240,000
JPY
|
3,407,533,000
JPY
|
2,136,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — |
4,082,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,431,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
1,034,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,855,000
JPY
|
— | — | — | — | — | — | — | — |
603,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,496,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,241,946,000
JPY
|
— | — | — | — | — | — | — | — |
289,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
19,606,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,648,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,337,570,000
JPY
|
— | — | — | — | — | — | — | — |
16,753,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
335,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,885,000
JPY
|
— | — | — | — | — | — | — | — |
325,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
3,005,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,829,954,000
JPY
|
— | — | — | — | — | — | — | — |
1,720,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
22,611,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,373,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,167,524,000
JPY
|
— | — | — | — | — | — | — | — |
18,474,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
3,164,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,164,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,164,950,000
JPY
|
— | — | — | — | — | — | — | — |
3,164,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
3,503,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,503,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,533,296,000
JPY
|
— | — | — | — | — | — | — | — |
2,533,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
46,733,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,307,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,321,191,000
JPY
|
— | — | — | — | — | — | — | — |
41,024,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-5,178,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,178,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,276,852,000
JPY
|
— | — | — | — | — | — | — | — |
-3,276,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
48,222,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,797,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,742,585,000
JPY
|
— | — | — | — | — | — | — | — |
43,445,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,662,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,662,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,218,263,000
JPY
|
— | — | — | — | — | — | — | — |
1,218,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — |
-4,543,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,543,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,543,591,000
JPY
|
— | — | — | — | — | — | — | — |
-4,543,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
-2,950,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,881,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,351,901,000
JPY
|
— | — | — | — | — | — | — | — |
-3,325,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — |
-5,178,318,000
JPY
|
1,662,471,000
JPY
|
3,164,950,000
JPY
|
1,662,471,000
JPY
|
3,503,331,000
JPY
|
31,583,734,000
JPY
|
44,797,696,000
JPY
|
2,494,610,000
JPY
|
45,272,030,000
JPY
|
3,503,331,000
JPY
|
-5,178,318,000
JPY
|
354,000,000
JPY
|
43,307,734,000
JPY
|
46,733,004,000
JPY
|
— |
11,370,000,000
JPY
|
-69,816,000
JPY
|
48,222,966,000
JPY
|
-2,950,936,000
JPY
|
-2,881,119,000
JPY
|
1,008,721,000
JPY
|
— |
-4,543,591,000
JPY
|
3,164,950,000
JPY
|
-4,543,591,000
JPY
|
41,916,576,000
JPY
|
— | — |
41,024,547,000
JPY
|
354,000,000
JPY
|
-3,276,852,000
JPY
|
3,164,950,000
JPY
|
44,321,191,000
JPY
|
11,370,000,000
JPY
|
1,218,263,000
JPY
|
-3,276,852,000
JPY
|
3,164,950,000
JPY
|
43,390,684,000
JPY
|
29,300,547,000
JPY
|
-26,572,000
JPY
|
38,686,000
JPY
|
-3,325,328,000
JPY
|
1,218,263,000
JPY
|
46,742,585,000
JPY
|
-3,351,901,000
JPY
|
2,533,296,000
JPY
|
40,120,613,000
JPY
|
— | — | — |
2,494,610,000
JPY
|
-4,543,591,000
JPY
|
-4,543,591,000
JPY
|
2,533,296,000
JPY
|
43,445,941,000
JPY
|
-3,288,319,000
JPY
|
27,716,000
JPY
|
-3,417,963,000
JPY
|
1,133,957,000
JPY
|
41,471,374,000
JPY
|
39,383,118,000
JPY
|
-3,288,319,000
JPY
|
38,359,572,000
JPY
|
354,000,000
JPY
|
3,164,950,000
JPY
|
11,370,000,000
JPY
|
3,164,950,000
JPY
|
27,659,118,000
JPY
|
-3,422,503,000
JPY
|
44,889,338,000
JPY
|
4,539,000
JPY
|
1,133,957,000
JPY
|
-4,556,460,000
JPY
|
2,522,326,000
JPY
|
2,494,610,000
JPY
|
2,522,326,000
JPY
|
-4,556,460,000
JPY
|
41,782,075,000
JPY
|
42,490,381,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
67,883,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,290,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,558,209,000
JPY
|
— | — | — | — | — | — | — | — |
58,594,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |