Semi-Annual 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 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 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 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — |
4,831,291,000
JPY
|
— | — | — | — | — | — | — | — |
3,090,471,000
JPY
|
— | — | — | — | — | — | — | — |
2,614,044,000
JPY
|
— | — | — | — |
1,781,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
225,023,000
JPY
|
— | — | — | — | — | — | — | — |
102,398,000
JPY
|
— | — | — | — | — | — | — | — |
464,708,000
JPY
|
— | — | — | — |
172,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-37,702,000
JPY
|
— | — | — | — | — | — | — | — |
-37,702,000
JPY
|
— | — | — | — | — | — | — | — |
-27,284,000
JPY
|
— | — | — | — |
-27,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
5,931,349,000
JPY
|
— | — | — | — | — | — | — | — |
3,755,200,000
JPY
|
— | — | — | — | — | — | — | — |
3,665,784,000
JPY
|
— | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — |
706,910,000
JPY
|
— | — | — | — | — | — | — | — |
565,268,000
JPY
|
— | — | — | — | — | — | — | — |
494,455,000
JPY
|
— | — | — | — |
439,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — |
37,874,000
JPY
|
— | — | — | — | — | — | — | — |
37,874,000
JPY
|
— | — | — | — | — | — | — | — |
37,874,000
JPY
|
— | — | — | — |
37,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — |
2,638,785,000
JPY
|
— | — | — | — | — | — | — | — |
2,796,627,000
JPY
|
— | — | — | — | — | — | — | — |
2,265,922,000
JPY
|
— | — | — | — |
2,620,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — |
1,249,136,000
JPY
|
— | — | — | — | — | — | — | — |
1,151,480,000
JPY
|
— | — | — | — | — | — | — | — |
1,048,514,000
JPY
|
— | — | — | — |
1,014,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — |
2,032,131,000
JPY
|
— | — | — | — | — | — | — | — |
2,459,577,000
JPY
|
— | — | — | — | — | — | — | — |
1,540,164,000
JPY
|
— | — | — | — |
1,819,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — |
459,297,000
JPY
|
— | — | — | — | — | — | — | — |
572,118,000
JPY
|
— | — | — | — | — | — | — | — |
442,924,000
JPY
|
— | — | — | — |
604,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
229,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-1,369,494,000
JPY
|
— | — | — | — | — | — | — | — |
-1,424,422,000
JPY
|
— | — | — | — | — | — | — | — |
-849,574,000
JPY
|
— | — | — | — |
-854,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — |
12,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
12,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
9,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
170,899,000
JPY
|
— | — | — | — | — | — | — | — |
528,567,000
JPY
|
— | — | — | — | — | — | — | — |
48,103,000
JPY
|
— | — | — | — |
253,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
1,504,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,686,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — |
36,037,000
JPY
|
— | — | — | — | — | — | — | — |
88,913,000
JPY
|
— | — | — | — | — | — | — | — |
158,616,000
JPY
|
— | — | — | — |
211,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
129,755,000
JPY
|
— | — | — | — | — | — | — | — |
116,298,000
JPY
|
— | — | — | — | — | — | — | — |
13,912,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
40,178,000
JPY
|
— | — | — | — | — | — | — | — |
40,178,000
JPY
|
— | — | — | — | — | — | — | — |
34,191,000
JPY
|
— | — | — | — |
34,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-35,072,000
JPY
|
— | — | — | — | — | — | — | — |
-1,230,599,000
JPY
|
— | — | — | — | — | — | — | — |
-158,616,000
JPY
|
— | — | — | — |
-1,695,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
2,822,113,000
JPY
|
— | — | — | — | — | — | — | — |
3,325,195,000
JPY
|
— | — | — | — | — | — | — | — |
2,327,021,000
JPY
|
— | — | — | — |
2,873,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
8,753,463,000
JPY
|
— | — | — | — | — | — | — | — |
7,080,395,000
JPY
|
— | — | — | — | — | — | — | — |
5,992,805,000
JPY
|
— | — | — | — |
5,264,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — |
991,393,000
JPY
|
— | — | — | — | — | — | — | — |
871,116,000
JPY
|
— | — | — | — | — | — | — | — |
852,033,000
JPY
|
— | — | — | — |
768,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
63,072,000
JPY
|
— | — | — | — | — | — | — | — |
62,892,000
JPY
|
— | — | — | — | — | — | — | — |
54,846,000
JPY
|
— | — | — | — |
42,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
315,150,000
JPY
|
— | — | — | — | — | — | — | — |
229,475,000
JPY
|
— | — | — | — | — | — | — | — |
105,640,000
JPY
|
— | — | — | — |
89,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
4,898,083,000
JPY
|
— | — | — | — | — | — | — | — |
3,415,499,000
JPY
|
— | — | — | — | — | — | — | — |
2,751,934,000
JPY
|
— | — | — | — |
2,153,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — |
484,484,000
JPY
|
— | — | — | — | — | — | — | — |
510,014,000
JPY
|
— | — | — | — | — | — | — | — |
425,684,000
JPY
|
— | — | — | — |
456,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — |
773,850,000
JPY
|
— | — | — | — | — | — | — | — |
630,752,000
JPY
|
— | — | — | — | — | — | — | — |
803,060,000
JPY
|
— | — | — | — |
697,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — |
36,400,000
JPY
|
— | — | — | — | — | — | — | — |
36,400,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — |
736,227,000
JPY
|
— | — | — | — | — | — | — | — |
594,352,000
JPY
|
— | — | — | — | — | — | — | — |
791,060,000
JPY
|
— | — | — | — |
685,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
5,671,933,000
JPY
|
— | — | — | — | — | — | — | — |
4,046,251,000
JPY
|
— | — | — | — | — | — | — | — |
3,554,994,000
JPY
|
— | — | — | — |
2,851,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — |
56,989,000
JPY
|
— | — | — | — | — | — | — | — |
46,400,000
JPY
|
— | — | — | — | — | — | — | — |
40,675,000
JPY
|
— | — | — | — |
40,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — |
291,210,000
JPY
|
— | — | — | — | — | — | — | — |
291,210,000
JPY
|
— | — | — | — | — | — | — | — |
218,707,000
JPY
|
— | — | — | — |
218,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — |
4,123,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,050,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — |
2,316,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,316,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
6,078,472,000
JPY
|
— | — | — | — | — | — | — | — |
6,439,244,000
JPY
|
— | — | — | — | — | — | — | — |
6,007,488,000
JPY
|
— | — | — | — |
6,366,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — |
-3,701,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,177,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — |
-2,936,109,000
JPY
|
— | — | — | — | — | — | — | — |
-3,701,082,000
JPY
|
— | — | — | — | — | — | — | — |
-3,507,998,000
JPY
|
— | — | — | — |
-4,177,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-182,000
JPY
|
— | — | — | — | — | — | — | — |
-182,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
3,433,390,000
JPY
|
— | — | — | — | — | — | — | — |
3,029,190,000
JPY
|
— | — | — | — | — | — | — | — |
2,718,197,000
JPY
|
— | — | — | — |
2,408,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | — | — |
-356,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-290,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-182,000
JPY
|
-356,815,000
JPY
|
3,081,529,000
JPY
|
4,954,000
JPY
|
2,316,220,000
JPY
|
291,210,000
JPY
|
4,954,000
JPY
|
3,433,390,000
JPY
|
-356,815,000
JPY
|
291,210,000
JPY
|
6,078,472,000
JPY
|
3,034,144,000
JPY
|
-2,936,109,000
JPY
|
-3,701,082,000
JPY
|
3,029,190,000
JPY
|
4,123,023,000
JPY
|
6,439,244,000
JPY
|
-182,000
JPY
|
-3,701,082,000
JPY
|
JPY
|
2,437,811,000
JPY
|
2,718,197,000
JPY
|
5,393,000
JPY
|
-4,177,072,000
JPY
|
JPY
|
2,413,770,000
JPY
|
-4,177,072,000
JPY
|
6,007,488,000
JPY
|
4,050,521,000
JPY
|
6,366,742,000
JPY
|
2,408,376,000
JPY
|
-3,507,998,000
JPY
|
5,393,000
JPY
|
JPY
|
218,707,000
JPY
|
218,707,000
JPY
|
-290,808,000
JPY
|
2,316,220,000
JPY
|
5,029,000
JPY
|
-290,808,000
JPY
|
3,477,000
JPY
|
JPY
|
-50,406,000
JPY
|
3,477,000
JPY
|
-2,470,823,000
JPY
|
3,880,688,000
JPY
|
3,675,449,000
JPY
|
JPY
|
-50,406,000
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
2,316,220,000
JPY
|
-2,470,823,000
JPY
|
JPY
|
3,722,379,000
JPY
|
5,888,781,000
JPY
|
3,931,813,000
JPY
|
6,248,034,000
JPY
|
3,877,210,000
JPY
|
-2,266,401,000
JPY
|
| Share acquisition rights | — | — |
4,954,000
JPY
|
— | — | — | — | — | — | — | — |
4,954,000
JPY
|
— | — | — | — | — | — | — | — |
5,393,000
JPY
|
— | — | — | — |
5,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — |
8,753,463,000
JPY
|
— | — | — | — | — | — | — | — |
7,080,395,000
JPY
|
— | — | — | — | — | — | — | — |
5,992,805,000
JPY
|
— | — | — | — |
5,264,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |