Semi-Annual Consolidated 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 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,382,187,000
JPY
|
— | — | — | — |
12,297,108,000
JPY
|
— | — | — |
17,912,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,565,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,111,000
JPY
|
— | — | — | — |
122,598,000
JPY
|
— | — | — |
1,672,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,411,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — |
-14,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,779,019,000
JPY
|
— | — | — | — |
14,023,075,000
JPY
|
— | — | — |
22,713,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,229,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,335,661,000
JPY
|
— | — | — | — |
9,028,686,000
JPY
|
— | — | — |
13,626,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,349,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,208,544,000
JPY
|
— | — | — | — | — | — | — | — |
16,091,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,604,191,000
JPY
|
— | — | — | — | — | — | — | — |
-9,073,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,604,353,000
JPY
|
— | — | — | — | — | — | — | — |
7,018,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,095,581,000
JPY
|
— | — | — | — | — | — | — | — |
2,968,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,209,364,000
JPY
|
— | — | — | — | — | — | — | — |
-1,950,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
886,216,000
JPY
|
— | — | — | — | — | — | — | — |
1,018,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,687,000
JPY
|
— | — | — | — |
73,577,000
JPY
|
— | — | — |
1,108,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,284,067,000
JPY
|
— | — | — | — | — | — | — | — |
6,353,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,407,422,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,876,645,000
JPY
|
— | — | — | — |
3,796,262,000
JPY
|
— | — | — |
3,352,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,470,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,419,000
JPY
|
— | — | — | — |
1,419,000
JPY
|
— | — | — |
121,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
826,000
JPY
|
JPY
|
— | — |
826,000
JPY
|
— | — | — |
826,000
JPY
|
JPY
|
— |
JPY
|
— |
1,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,000
JPY
|
— | — | — | — |
JPY
|
— |
1,480,000
JPY
|
— | — |
1,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,078,784,000
JPY
|
— | — | — | — | — | — | — | — |
1,046,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,611,000
JPY
|
— | — | — | — |
497,554,000
JPY
|
— | — | — |
1,047,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
524,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,152,650,000
JPY
|
— | — | — | — |
6,674,306,000
JPY
|
— | — | — |
5,838,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,353,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,864,546,000
JPY
|
— | — | — | — |
1,830,320,000
JPY
|
— | — | — |
1,254,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,221,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,012,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
257,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,381,000
JPY
|
— | — | — | — |
907,859,000
JPY
|
— | — | — |
1,369,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,161,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,999,000
JPY
|
— | — | — | — |
2,002,000
JPY
|
— | — | — |
27,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,012,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-257,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,567,923,000
JPY
|
— | — | — | — |
16,200,547,000
JPY
|
— | — | — |
20,512,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,228,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
1,714,820,000
JPY
|
— | — | — |
41,039,066,000
JPY
|
-406,943,000
JPY
|
— | — |
42,346,943,000
JPY
|
— | — | — |
42,753,887,000
JPY
|
30,223,622,000
JPY
|
— |
-578,259,000
JPY
|
— |
43,225,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,457,839,000
JPY
|
— | — | — | — |
1,557,819,000
JPY
|
— |
42,246,274,000
JPY
|
— | — |
43,804,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,248,437,000
JPY
|
— | — | — | — |
2,240,436,000
JPY
|
— | — | — |
2,351,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,346,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,396,000
JPY
|
— | — | — | — |
160,909,000
JPY
|
— | — | — |
501,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
497,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,115,465,000
JPY
|
— | — | — | — |
157,878,000
JPY
|
— | — | — |
2,436,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,202,503,000
JPY
|
— | — | — | — |
5,463,272,000
JPY
|
— | — | — |
6,997,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,231,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,173,000
JPY
|
— | — | — | — |
1,792,711,000
JPY
|
— | — | — |
2,339,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,322,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,595,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,940,740,000
JPY
|
— | — | — | — |
1,912,176,000
JPY
|
— | — | — |
1,922,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,921,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,886,000
JPY
|
— | — | — | — |
184,327,000
JPY
|
— | — | — |
221,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,188,396,000
JPY
|
— | — | — | — |
4,977,979,000
JPY
|
— | — | — |
5,703,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,554,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,390,900,000
JPY
|
— | — | — | — |
10,441,251,000
JPY
|
— | — | — |
12,700,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,786,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,270,000
JPY
|
— | — | — | — |
135,959,000
JPY
|
— | — | — |
198,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,885,950,000
JPY
|
— | — | — | — |
1,885,950,000
JPY
|
— | — | — |
1,885,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,885,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,449,000
JPY
|
— | — | — | — |
2,055,449,000
JPY
|
— | — | — |
2,055,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,055,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,208,178,000
JPY
|
— | — | — | — |
15,549,782,000
JPY
|
— | — | — |
25,239,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,861,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-276,578,000
JPY
|
— | — | — | — |
-276,578,000
JPY
|
— | — | — |
-276,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-276,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,872,998,000
JPY
|
— | — | — | — |
19,214,602,000
JPY
|
— | — | — |
28,904,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,526,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,380,000
JPY
|
— | — | — | — |
567,767,000
JPY
|
— | — | — |
145,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,659,000
JPY
|
— | — | — | — | — | — | — | — |
194,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
799,039,000
JPY
|
— | — | — | — |
567,767,000
JPY
|
— | — | — |
339,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,284,004,000
JPY
|
— | — | — | — | — | — | — | — |
1,281,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,345,000,000
JPY
|
567,767,000
JPY
|
28,872,998,000
JPY
|
799,039,000
JPY
|
1,885,950,000
JPY
|
568,380,000
JPY
|
567,767,000
JPY
|
2,055,449,000
JPY
|
1,284,004,000
JPY
|
— |
13,180,032,000
JPY
|
19,214,602,000
JPY
|
2,055,449,000
JPY
|
— | — |
1,885,950,000
JPY
|
-276,578,000
JPY
|
30,956,043,000
JPY
|
-276,578,000
JPY
|
24,750,000
JPY
|
25,208,178,000
JPY
|
— |
19,782,370,000
JPY
|
230,659,000
JPY
|
— |
194,250,000
JPY
|
30,525,256,000
JPY
|
13,492,059,000
JPY
|
145,065,000
JPY
|
145,114,000
JPY
|
1,281,457,000
JPY
|
24,750,000
JPY
|
28,904,434,000
JPY
|
-276,578,000
JPY
|
339,364,000
JPY
|
1,885,950,000
JPY
|
2,055,449,000
JPY
|
19,671,695,000
JPY
|
25,239,613,000
JPY
|
2,345,000,000
JPY
|
2,055,449,000
JPY
|
145,065,000
JPY
|
— |
19,526,630,000
JPY
|
— |
-276,578,000
JPY
|
1,885,950,000
JPY
|
— |
27,880,770,000
JPY
|
420,952,000
JPY
|
266,180,000
JPY
|
266,180,000
JPY
|
29,568,292,000
JPY
|
2,055,449,000
JPY
|
2,055,449,000
JPY
|
-276,464,000
JPY
|
18,775,389,000
JPY
|
24,750,000
JPY
|
18,509,209,000
JPY
|
24,215,835,000
JPY
|
154,772,000
JPY
|
1,885,950,000
JPY
|
-276,464,000
JPY
|
2,345,000,000
JPY
|
1,885,950,000
JPY
|
12,474,524,000
JPY
|
266,180,000
JPY
|
1,266,569,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,346,943,000
JPY
|
— | — | — | — |
30,223,622,000
JPY
|
— | — | — |
43,225,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,457,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |