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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,905,000
JPY
|
— | — | — | — | — |
1,145,147,000
JPY
|
— | — |
1,048,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
830,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,138,000
JPY
|
— | — | — | — | — |
38,277,000
JPY
|
— | — |
43,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Merchandise | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,222,000
JPY
|
— | — | — | — | — | — | — | — |
2,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,980,000
JPY
|
— | — | — | — | — |
-1,980,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,854,000
JPY
|
— | — | — | — | — |
6,067,000
JPY
|
— | — |
12,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,077,346,000
JPY
|
— | — | — | — | — |
1,645,628,000
JPY
|
— | — |
1,611,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,333,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,748,000
JPY
|
— | — | — | — | — |
20,748,000
JPY
|
— | — |
14,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-848,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,498,000
JPY
|
— | — | — | — | — |
32,498,000
JPY
|
— | — |
36,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,225,000
JPY
|
— | — | — | — | — |
-27,225,000
JPY
|
— | — |
-30,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,273,000
JPY
|
— | — | — | — | — |
5,273,000
JPY
|
— | — |
6,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,102,000
JPY
|
— | — | — | — | — |
102,308,000
JPY
|
— | — |
55,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,789,000
JPY
|
— | — | — | — | — |
20,789,000
JPY
|
— | — |
512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill |
JPY
|
121,168,000
JPY
|
JPY
|
— | — | — | — |
18,144,000
JPY
|
— | — | — | — |
JPY
|
— |
139,313,000
JPY
|
— | — | — | — |
121,168,000
JPY
|
81,519,000
JPY
|
— | — |
54,517,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
54,517,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
54,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,000
JPY
|
— | — | — | — | — |
730,000
JPY
|
— | — |
730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
— | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,497,000
JPY
|
— | — | — | — | — |
335,560,000
JPY
|
— | — |
135,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
298,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,000
JPY
|
— | — | — | — | — |
730,000
JPY
|
— | — |
1,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,056,000
JPY
|
— | — | — | — | — |
69,006,000
JPY
|
— | — |
49,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-807,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-832,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,348,000
JPY
|
— | — | — | — | — |
458,617,000
JPY
|
— | — |
205,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
313,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets |
478,116,000
JPY
|
519,520,000
JPY
|
67,662,000
JPY
|
— | — | — | — |
29,843,000
JPY
|
— | — | — |
1,282,552,000
JPY
|
— | — |
2,377,695,000
JPY
|
— | — | — | — |
1,065,299,000
JPY
|
2,104,245,000
JPY
|
1,095,142,000
JPY
|
1,056,502,000
JPY
|
1,817,099,000
JPY
|
— | — |
760,596,000
JPY
|
73,715,000
JPY
|
307,265,000
JPY
|
376,880,000
JPY
|
— | — | — |
2,734,000
JPY
|
— | — |
1,647,314,000
JPY
|
— | — | — | — | — | — |
757,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,672,000
JPY
|
— | — | — | — | — |
146,672,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,672,000
JPY
|
— | — | — | — | — |
146,672,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,209,000
JPY
|
— | — | — | — | — |
966,626,000
JPY
|
— | — |
806,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
725,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,915,000
JPY
|
— | — | — | — | — | — | — | — |
19,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,332,000
JPY
|
— | — | — | — | — |
453,332,000
JPY
|
— | — |
316,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
316,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,819,000
JPY
|
— | — | — | — | — |
327,793,000
JPY
|
— | — |
343,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,997,000
JPY
|
— | — | — | — | — |
18,905,000
JPY
|
— | — |
12,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,330,000
JPY
|
— | — | — | — | — | — | — | — |
2,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,256,000
JPY
|
— | — | — | — | — | — | — | — |
36,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,996,000
JPY
|
— | — | — | — | — |
39,996,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Contract liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,012,000
JPY
|
— | — | — | — | — |
22,049,000
JPY
|
— | — |
28,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,881,000
JPY
|
— | — | — | — | — |
1,113,298,000
JPY
|
— | — |
806,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
725,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,868,000
JPY
|
— | — | — | — | — |
986,001,000
JPY
|
— | — |
1,009,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
920,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,090,000
JPY
|
— | — | — | — | — |
326,090,000
JPY
|
— | — |
326,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,090,000
JPY
|
— | — | — | — | — |
316,090,000
JPY
|
— | — |
316,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
316,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,687,000
JPY
|
— | — | — | — | — |
343,821,000
JPY
|
— | — |
366,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
277,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,945,000
JPY
|
— | — | — | — | — |
4,945,000
JPY
|
— | — |
1,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | — | — | — |
4,945,000
JPY
|
1,097,868,000
JPY
|
326,090,000
JPY
|
316,090,000
JPY
|
— |
343,821,000
JPY
|
986,001,000
JPY
|
316,090,000
JPY
|
— | — |
326,090,000
JPY
|
1,102,814,000
JPY
|
316,090,000
JPY
|
4,945,000
JPY
|
343,821,000
JPY
|
455,687,000
JPY
|
— |
990,947,000
JPY
|
— | — |
1,010,375,000
JPY
|
277,946,000
JPY
|
— | — | — | — | — |
277,946,000
JPY
|
1,009,080,000
JPY
|
326,090,000
JPY
|
— |
316,090,000
JPY
|
1,295,000
JPY
|
921,423,000
JPY
|
366,899,000
JPY
|
316,090,000
JPY
|
316,090,000
JPY
|
920,127,000
JPY
|
1,295,000
JPY
|
326,090,000
JPY
|
— |
876,695,000
JPY
|
JPY
|
JPY
|
876,695,000
JPY
|
142,494,000
JPY
|
316,090,000
JPY
|
316,090,000
JPY
|
784,674,000
JPY
|
316,090,000
JPY
|
784,674,000
JPY
|
234,514,000
JPY
|
326,090,000
JPY
|
326,090,000
JPY
|
142,494,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,377,695,000
JPY
|
— | — | — | — | — |
2,104,245,000
JPY
|
— | — |
1,817,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,647,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings |