Semi-Annual Consolidated 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 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 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 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — |
17,106,514,000
JPY
|
— | — | — | — | — | — | — | — |
13,606,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,232,270,000
JPY
|
— | — | — |
12,575,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
284,342,000
JPY
|
— | — | — | — | — | — | — | — |
83,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,122,000
JPY
|
— | — | — |
25,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — |
-695,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
27,025,249,000
JPY
|
— | — | — | — | — | — | — | — |
21,949,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,003,586,000
JPY
|
— | — | — |
19,683,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
3,299,170,000
JPY
|
— | — | — | — | — | — | — | — |
2,568,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,430,646,000
JPY
|
— | — | — |
2,713,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — |
5,563,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,460,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-4,363,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,219,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — |
1,200,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — |
4,497,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,245,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-3,631,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,396,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — |
865,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — |
1,131,921,000
JPY
|
— | — | — | — | — | — | — | — |
886,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,131,921,000
JPY
|
— | — | — |
886,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,118,000
JPY
|
— | — | — |
82,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
952,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
927,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-852,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-818,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — |
99,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — |
23,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
589,848,000
JPY
|
— | — | — | — | — | — | — | — |
376,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,078,000
JPY
|
— | — | — |
390,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
833,495,000
JPY
|
— | — | — | — | — | — | — | — |
589,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
777,468,000
JPY
|
— | — | — |
554,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — |
4,201,814,000
JPY
|
— | — | — | — | — | — | — | — |
5,524,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,806,462,000
JPY
|
— | — | — |
5,529,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — |
3,314,485,000
JPY
|
— | — | — | — | — | — | — | — |
3,314,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,251,138,000
JPY
|
— | — | — |
3,251,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
671,588,000
JPY
|
— | — | — | — | — | — | — | — |
633,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
753,753,000
JPY
|
— | — | — |
711,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
313,587,000
JPY
|
— | — | — | — | — | — | — | — |
160,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
825,084,000
JPY
|
— | — | — |
175,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — |
-97,847,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,513,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
8,334,480,000
JPY
|
— | — | — | — | — | — | — | — |
8,681,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,014,578,000
JPY
|
— | — | — |
8,798,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
35,359,730,000
JPY
|
— | — | — | — | — | — | — | — |
30,630,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,018,164,000
JPY
|
— | — | — |
28,481,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — |
2,024,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,875,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
696,308,000
JPY
|
— | — | — | — | — | — | — | — |
653,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,946,000
JPY
|
— | — | — |
21,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
366,582,000
JPY
|
— | — | — | — | — | — | — | — |
65,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,921,000
JPY
|
— | — | — |
55,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
5,170,064,000
JPY
|
— | — | — | — | — | — | — | — |
4,125,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,122,420,000
JPY
|
— | — | — |
3,230,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — |
2,486,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,497,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — |
26,177,000
JPY
|
— | — | — | — | — | — | — | — |
26,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,173,000
JPY
|
— | — | — |
26,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
489,510,000
JPY
|
— | — | — | — | — | — | — | — |
25,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
466,647,000
JPY
|
— | — | — |
21,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
3,412,608,000
JPY
|
— | — | — | — | — | — | — | — |
3,301,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,268,002,000
JPY
|
— | — | — |
3,175,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
8,582,673,000
JPY
|
— | — | — | — | — | — | — | — |
7,426,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,390,422,000
JPY
|
— | — | — |
6,405,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — |
88,647,000
JPY
|
— | — | — | — | — | — | — | — |
79,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,359,000
JPY
|
— | — | — |
71,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
2,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
822,650,000
JPY
|
— | — | — | — | — | — | — | — |
822,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
822,650,000
JPY
|
— | — | — |
822,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
522,058,000
JPY
|
— | — | — | — | — | — | — | — |
522,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
522,058,000
JPY
|
— | — | — |
522,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
22,875,612,000
JPY
|
— | — | — | — | — | — | — | — |
21,431,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,731,171,000
JPY
|
— | — | — |
20,274,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-436,014,000
JPY
|
— | — | — | — | — | — | — | — |
-436,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-307,451,000
JPY
|
— | — | — |
-307,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — |
23,784,306,000
JPY
|
— | — | — | — | — | — | — | — |
22,340,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,768,429,000
JPY
|
— | — | — |
21,311,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
863,023,000
JPY
|
— | — | — | — | — | — | — | — |
863,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,665,000
JPY
|
— | — | — |
764,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
627,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — |
1,490,873,000
JPY
|
— | — | — | — | — | — | — | — |
863,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,320,853,000
JPY
|
— | — | — |
764,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
1,501,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-436,014,000
JPY
|
627,850,000
JPY
|
863,023,000
JPY
|
26,777,057,000
JPY
|
205,662,000
JPY
|
822,650,000
JPY
|
863,023,000
JPY
|
863,023,000
JPY
|
23,784,306,000
JPY
|
1,490,873,000
JPY
|
822,650,000
JPY
|
522,058,000
JPY
|
23,203,626,000
JPY
|
120,334,000
JPY
|
22,875,612,000
JPY
|
4,041,911,000
JPY
|
22,340,602,000
JPY
|
522,058,000
JPY
|
17,064,000,000
JPY
|
522,058,000
JPY
|
-436,014,000
JPY
|
21,431,908,000
JPY
|
1,501,876,000
JPY
|
25,627,741,000
JPY
|
22,768,429,000
JPY
|
20,274,346,000
JPY
|
-307,451,000
JPY
|
22,076,269,000
JPY
|
764,665,000
JPY
|
764,665,000
JPY
|
2,881,522,000
JPY
|
522,058,000
JPY
|
522,058,000
JPY
|
123,162,000
JPY
|
522,058,000
JPY
|
21,311,604,000
JPY
|
21,731,171,000
JPY
|
205,662,000
JPY
|
17,064,000,000
JPY
|
-307,451,000
JPY
|
822,650,000
JPY
|
764,665,000
JPY
|
822,650,000
JPY
|
1,320,853,000
JPY
|
1,538,458,000
JPY
|
556,188,000
JPY
|
746,504,000
JPY
|
-235,987,000
JPY
|
17,064,000,000
JPY
|
1,205,961,000
JPY
|
22,847,553,000
JPY
|
20,992,327,000
JPY
|
26,345,782,000
JPY
|
-235,987,000
JPY
|
746,504,000
JPY
|
205,662,000
JPY
|
459,456,000
JPY
|
746,504,000
JPY
|
822,650,000
JPY
|
822,650,000
JPY
|
3,596,541,000
JPY
|
1,542,531,000
JPY
|
23,597,289,000
JPY
|
522,058,000
JPY
|
522,058,000
JPY
|
522,058,000
JPY
|
22,101,048,000
JPY
|
22,488,568,000
JPY
|
126,123,000
JPY
|
| Liabilities and net assets | — | — | — |
35,359,730,000
JPY
|
— | — | — | — | — | — | — | — |
30,630,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,018,164,000
JPY
|
— | — | — |
28,481,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |