Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
2,141,182,000
JPY
|
— | — | — | — | — | — |
1,969,596,000
JPY
|
— | — | — | — | — | — | — | — |
1,283,141,000
JPY
|
— | — |
1,112,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
76,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — |
4,775,000
JPY
|
— | — | — | — | — | — |
4,775,000
JPY
|
— | — | — | — | — | — | — | — |
6,043,000
JPY
|
— | — |
6,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — |
2,127,000
JPY
|
— | — | — | — | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — |
2,312,000
JPY
|
— | — |
2,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-1,905,000
JPY
|
— | — | — | — | — | — |
-1,525,000
JPY
|
— | — | — | — | — | — | — | — |
-1,828,000
JPY
|
— | — |
-1,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
3,518,645,000
JPY
|
— | — | — | — | — | — |
3,303,749,000
JPY
|
— | — | — | — | — | — | — | — |
2,446,014,000
JPY
|
— | — |
2,248,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
116,725,000
JPY
|
— | — | — | — | — | — |
24,147,000
JPY
|
— | — | — | — | — | — | — | — |
133,184,000
JPY
|
— | — |
53,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
212,497,000
JPY
|
— | — | — | — | — | — |
206,551,000
JPY
|
— | — | — | — | — | — | — | — |
227,493,000
JPY
|
— | — |
219,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — |
9,506,000
JPY
|
— | — | — | — | — | — |
9,506,000
JPY
|
— | — | — | — | — | — | — | — |
9,506,000
JPY
|
— | — |
9,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — |
133,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-342,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-302,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — |
24,956,000
JPY
|
— | — | — | — | — | — |
19,010,000
JPY
|
— | — | — | — | — | — | — | — |
33,801,000
JPY
|
— | — |
26,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — |
40,166,000
JPY
|
— | — | — | — | — | — |
40,166,000
JPY
|
— |
40,166,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — |
21,646,000
JPY
|
— | — | — | — | — | — |
21,646,000
JPY
|
— | — | — | — | — | — | — | — |
36,934,000
JPY
|
— | — |
35,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
64,246,000
JPY
|
— | — | — | — | — | — |
64,246,000
JPY
|
— | — | — | — | — | — | — | — |
38,715,000
JPY
|
— | — |
37,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
18,990,000
JPY
|
— | — | — | — | — | — |
18,990,000
JPY
|
— | — | — | — | — | — | — | — |
18,990,000
JPY
|
— | — |
18,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — |
33,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
583,006,000
JPY
|
— | — | — | — | — | — |
603,963,000
JPY
|
— | — | — | — | — | — | — | — |
546,583,000
JPY
|
— | — |
578,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
1,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
57,424,000
JPY
|
— | — | — | — | — | — |
56,530,000
JPY
|
— | — | — | — | — | — | — | — |
45,168,000
JPY
|
— | — |
44,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
250,308,000
JPY
|
— | — | — | — | — | — |
237,425,000
JPY
|
— | — | — | — | — | — | — | — |
242,887,000
JPY
|
— | — |
229,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-3,250,000
JPY
|
— | — | — | — | — | — |
-3,250,000
JPY
|
— | — | — | — | — | — | — | — |
-3,250,000
JPY
|
— | — |
-3,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
859,750,000
JPY
|
— | — | — | — | — | — |
874,761,000
JPY
|
— | — | — | — | — | — | — | — |
812,793,000
JPY
|
— | — |
836,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred assets | — |
994,000
JPY
|
— | — | — | — | — | — |
994,000
JPY
|
— | — | — | — | — | — | — | — |
2,439,000
JPY
|
— | — |
2,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
994,000
JPY
|
— | — | — | — | — | — |
994,000
JPY
|
— | — | — | — | — | — | — | — |
2,439,000
JPY
|
— | — |
2,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — |
4,379,390,000
JPY
|
— | — | — | — | — | — |
4,179,504,000
JPY
|
— | — | — | — | — | — | — | — |
3,261,248,000
JPY
|
— | — |
3,087,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — |
90,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — |
138,305,000
JPY
|
— | — | — | — | — | — |
151,408,000
JPY
|
— | — | — | — | — | — | — | — |
109,269,000
JPY
|
— | — |
128,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — |
98,128,000
JPY
|
— | — | — | — | — | — |
85,495,000
JPY
|
— | — | — | — | — | — | — | — |
104,732,000
JPY
|
— | — |
101,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of bonds payable | — |
40,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — |
22,845,000
JPY
|
— | — | — | — | — | — |
22,845,000
JPY
|
— | — | — | — | — | — | — | — |
27,193,000
JPY
|
— | — |
27,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — |
370,000,000
JPY
|
— | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,958,000
JPY
|
— | — |
355,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — |
231,917,000
JPY
|
— | — | — | — | — | — |
219,794,000
JPY
|
— | — | — | — | — | — | — | — |
204,879,000
JPY
|
— | — |
195,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
94,414,000
JPY
|
— | — | — | — | — | — |
94,101,000
JPY
|
— | — | — | — | — | — | — | — |
169,369,000
JPY
|
— | — |
168,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — |
77,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
124,185,000
JPY
|
— | — | — | — | — | — |
39,534,000
JPY
|
— | — | — | — | — | — | — | — |
66,380,000
JPY
|
— | — |
36,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
1,328,248,000
JPY
|
— | — | — | — | — | — |
1,301,335,000
JPY
|
— | — | — | — | — | — | — | — |
1,381,880,000
JPY
|
— | — |
1,372,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — |
112,310,000
JPY
|
— | — | — | — | — | — |
110,889,000
JPY
|
— | — | — | — | — | — | — | — |
155,924,000
JPY
|
— | — |
155,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — |
5,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — |
738,121,000
JPY
|
— | — | — | — | — | — |
720,252,000
JPY
|
— | — | — | — | — | — | — | — |
805,376,000
JPY
|
— | — |
791,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — |
35,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
602,006,000
JPY
|
— | — | — | — | — | — |
602,006,000
JPY
|
— | — | — | — | — | — | — | — |
625,318,000
JPY
|
— | — |
625,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
18,837,000
JPY
|
— | — | — | — | — | — |
18,295,000
JPY
|
— | — | — | — | — | — | — | — |
40,607,000
JPY
|
— | — |
40,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — |
28,512,000
JPY
|
— | — | — | — | — | — |
28,512,000
JPY
|
— | — | — | — | — | — | — | — |
20,651,000
JPY
|
— | — |
20,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — |
30,772,000
JPY
|
— | — | — | — | — | — |
30,772,000
JPY
|
— | — | — | — | — | — | — | — |
30,380,000
JPY
|
— | — |
30,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
5,665,000
JPY
|
— | — | — | — | — | — |
5,665,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
2,066,370,000
JPY
|
— | — | — | — | — | — |
2,021,588,000
JPY
|
— | — | — | — | — | — | — | — |
2,187,256,000
JPY
|
— | — |
2,163,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — |
2,274,462,000
JPY
|
— | — | — | — | — | — |
2,157,916,000
JPY
|
— | — | — | — | — | — | — | — |
1,045,946,000
JPY
|
— | — |
923,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — |
536,030,000
JPY
|
— | — | — | — | — | — |
536,030,000
JPY
|
— | — | — | — | — | — | — | — |
66,500,000
JPY
|
— | — |
66,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
469,533,000
JPY
|
— | — | — | — | — | — |
469,530,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — |
469,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
1,268,899,000
JPY
|
— | — | — | — | — | — |
1,152,356,000
JPY
|
— | — | — | — | — | — | — | — |
979,443,000
JPY
|
— | — |
857,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
1,149,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
854,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
38,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
38,554,000
JPY
|
2,313,020,000
JPY
|
2,500,000
JPY
|
536,030,000
JPY
|
2,274,462,000
JPY
|
38,554,000
JPY
|
536,030,000
JPY
|
469,533,000
JPY
|
2,157,916,000
JPY
|
1,268,899,000
JPY
|
— |
1,149,856,000
JPY
|
2,157,916,000
JPY
|
469,530,000
JPY
|
469,530,000
JPY
|
1,152,356,000
JPY
|
3,000
JPY
|
1,073,991,000
JPY
|
857,094,000
JPY
|
1,045,946,000
JPY
|
923,594,000
JPY
|
JPY
|
JPY
|
854,594,000
JPY
|
3,000
JPY
|
JPY
|
JPY
|
923,594,000
JPY
|
979,443,000
JPY
|
2,500,000
JPY
|
66,500,000
JPY
|
JPY
|
66,500,000
JPY
|
28,042,000
JPY
|
2,000
JPY
|
28,042,000
JPY
|
-744,000
JPY
|
18,508,000
JPY
|
445,253,000
JPY
|
511,008,000
JPY
|
611,320,000
JPY
|
-744,000
JPY
|
2,500,000
JPY
|
-744,000
JPY
|
19,252,000
JPY
|
66,500,000
JPY
|
66,500,000
JPY
|
442,753,000
JPY
|
3,000
JPY
|
592,809,000
JPY
|
JPY
|
511,753,000
JPY
|
526,309,000
JPY
|
| Liabilities and net assets | — |
4,379,390,000
JPY
|
— | — | — | — | — | — |
4,179,504,000
JPY
|
— | — | — | — | — | — | — | — |
3,261,248,000
JPY
|
— | — |
3,087,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |