Quarterly Consolidated Balance Sheet
Concept |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — |
1,051,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,209,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,765,709,000
JPY
|
1,591,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Work in process | — | — | — | — | — | — | — | — |
1,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,139,000
JPY
|
5,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
1,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,093,000
JPY
|
4,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-211,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-103,000
JPY
|
-99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — |
1,260,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,520,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,047,941,000
JPY
|
1,765,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — |
161,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
852,982,000
JPY
|
110,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,010,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-435,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-423,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
586,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — | — |
75,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,101,000
JPY
|
76,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-121,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-146,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
37,049,000
JPY
|
— | — | — | — |
37,049,000
JPY
|
— |
37,049,000
JPY
|
51,869,000
JPY
|
— |
JPY
|
— |
51,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
51,869,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,659,000
JPY
|
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — |
233,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,961,000
JPY
|
271,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — |
438,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,423,000
JPY
|
381,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — | — |
30,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,600,000
JPY
|
25,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — |
143,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,262,000
JPY
|
132,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
95,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,621,000
JPY
|
53,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-15,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,061,000
JPY
|
-16,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — |
833,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,455,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,422,368,000
JPY
|
763,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — |
182,111,000
JPY
|
— | — | — | — | — | — |
2,093,805,000
JPY
|
— |
81,339,000
JPY
|
— |
911,395,000
JPY
|
— | — |
2,460,992,000
JPY
|
— | — |
2,976,052,000
JPY
|
— | — | — | — |
2,379,653,000
JPY
|
— |
1,286,146,000
JPY
|
1,285,880,000
JPY
|
— |
184,730,000
JPY
|
— |
3,470,310,000
JPY
|
2,528,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,441,450,000
JPY
|
— | — |
87,804,000
JPY
|
— | — | — | — |
2,529,254,000
JPY
|
— |
970,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — |
69,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,522,000
JPY
|
8,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
12,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,379,000
JPY
|
42,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — |
347,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
655,752,000
JPY
|
458,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — |
38,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,855,000
JPY
|
11,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — |
379,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
608,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,110,000
JPY
|
343,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — |
111,375,000
JPY
|
— | — | — | — | — | — |
726,708,000
JPY
|
— |
JPY
|
— |
386,444,000
JPY
|
— | — |
952,445,000
JPY
|
— | — |
1,131,530,000
JPY
|
— | — | — | — |
952,445,000
JPY
|
— |
454,625,000
JPY
|
368,123,000
JPY
|
— |
116,985,000
JPY
|
— |
1,292,863,000
JPY
|
802,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
956,726,000
JPY
|
— | — |
JPY
|
— | — | — | — |
956,726,000
JPY
|
— |
471,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — |
338,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,339,000
JPY
|
338,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — |
1,696,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,174,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,048,152,000
JPY
|
1,596,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — |
-865,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
-865,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-403,149,000
JPY
|
-403,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — | — |
1,369,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,847,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,183,343,000
JPY
|
1,731,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,896,000
JPY
|
-5,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — |
-2,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,896,000
JPY
|
-5,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
-865,331,000
JPY
|
— |
195,140,000
JPY
|
200,000,000
JPY
|
1,847,081,000
JPY
|
-2,559,000
JPY
|
200,000,000
JPY
|
-2,559,000
JPY
|
1,367,097,000
JPY
|
338,339,000
JPY
|
— | — | — |
15,656,000
JPY
|
1,369,656,000
JPY
|
— |
143,198,000
JPY
|
2,174,072,000
JPY
|
1,844,522,000
JPY
|
1,680,991,000
JPY
|
-865,331,000
JPY
|
1,696,648,000
JPY
|
338,339,000
JPY
|
— |
-2,559,000
JPY
|
— | — |
1,596,788,000
JPY
|
— |
2,183,343,000
JPY
|
2,177,446,000
JPY
|
1,726,082,000
JPY
|
-5,896,000
JPY
|
143,198,000
JPY
|
338,339,000
JPY
|
1,731,979,000
JPY
|
2,048,152,000
JPY
|
338,339,000
JPY
|
15,656,000
JPY
|
-403,149,000
JPY
|
— | — |
-403,149,000
JPY
|
195,140,000
JPY
|
— |
200,000,000
JPY
|
-5,896,000
JPY
|
-5,896,000
JPY
|
200,000,000
JPY
|
— |
1,581,131,000
JPY
|
— |
-214,716,000
JPY
|
-214,716,000
JPY
|
1,911,055,000
JPY
|
2,316,784,000
JPY
|
143,198,000
JPY
|
-3,337,000
JPY
|
-3,337,000
JPY
|
1,590,770,000
JPY
|
1,914,393,000
JPY
|
1,996,498,000
JPY
|
15,656,000
JPY
|
200,000,000
JPY
|
200,000,000
JPY
|
1,575,113,000
JPY
|
338,339,000
JPY
|
2,320,122,000
JPY
|
195,140,000
JPY
|
-3,337,000
JPY
|
338,339,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — |
2,093,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,976,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,470,310,000
JPY
|
2,528,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |