Balance Sheet
| Concept |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — |
3,160,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,390,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,017,746,000
JPY
|
— | — |
3,316,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — |
100,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — |
48,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — |
9,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,150,000
JPY
|
— | — |
18,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-16,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,701,000
JPY
|
— | — |
-20,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
114,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
219,826,000
JPY
|
— | — |
54,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
4,046,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,223,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,753,205,000
JPY
|
— | — |
4,004,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
104,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,581,000
JPY
|
— | — |
160,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — |
68,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,664,000
JPY
|
— | — |
111,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — |
36,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,917,000
JPY
|
— | — |
49,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — |
420,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,620,000
JPY
|
— | — |
382,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — |
420,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,620,000
JPY
|
— | — |
368,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — |
7,205,000
JPY
|
JPY
|
— | — | — | — | — |
7,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,856,000
JPY
|
— | — | — | — | — | — |
13,856,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — |
138,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,794,000
JPY
|
— | — |
239,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — |
149,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — |
310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
501,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
669,977,000
JPY
|
— | — |
469,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
74,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,893,000
JPY
|
— | — |
84,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
137,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,105,000
JPY
|
— | — |
145,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
1,026,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,156,179,000
JPY
|
— | — |
1,012,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — |
5,073,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,159,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,909,384,000
JPY
|
— | — |
5,016,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — |
1,185,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,183,128,000
JPY
|
— | — |
1,183,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — |
130,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
55,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,229,000
JPY
|
— | — |
53,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
373,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,636,000
JPY
|
— | — |
297,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — |
50,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,885,000
JPY
|
— | — |
108,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — |
101,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
36,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,069,000
JPY
|
— | — |
20,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — |
95,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — |
21,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
68,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,059,000
JPY
|
— | — |
167,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — |
1,559,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,608,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,420,764,000
JPY
|
— | — |
1,480,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — |
3,505,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,493,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,477,777,000
JPY
|
— | — |
3,475,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — |
784,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
784,904,000
JPY
|
— | — |
784,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
825,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
825,290,000
JPY
|
— | — |
825,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — |
774,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
2,279,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,266,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,035,613,000
JPY
|
— | — |
2,033,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — |
927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — |
2,278,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-383,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-383,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-168,031,000
JPY
|
— | — |
-168,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — |
7,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,842,000
JPY
|
— | — |
10,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,493,177,000
JPY
|
7,543,000
JPY
|
3,513,418,000
JPY
|
825,290,000
JPY
|
2,266,378,000
JPY
|
7,543,000
JPY
|
20,067,000
JPY
|
774,904,000
JPY
|
825,290,000
JPY
|
3,505,875,000
JPY
|
— | — |
927,000
JPY
|
784,904,000
JPY
|
2,278,149,000
JPY
|
29,680,000
JPY
|
JPY
|
3,550,469,000
JPY
|
784,904,000
JPY
|
-383,396,000
JPY
|
2,279,076,000
JPY
|
JPY
|
50,385,000
JPY
|
-383,396,000
JPY
|
20,067,000
JPY
|
2,035,613,000
JPY
|
26,684,000
JPY
|
10,842,000
JPY
|
784,904,000
JPY
|
3,488,619,000
JPY
|
825,290,000
JPY
|
3,477,777,000
JPY
|
3,536,213,000
JPY
|
-168,031,000
JPY
|
784,904,000
JPY
|
22,727,000
JPY
|
22,727,000
JPY
|
-168,031,000
JPY
|
2,033,795,000
JPY
|
— |
3,475,959,000
JPY
|
10,842,000
JPY
|
— |
JPY
|
JPY
|
825,290,000
JPY
|
2,034,686,000
JPY
|
927,000
JPY
|
50,385,000
JPY
|
JPY
|
774,904,000
JPY
|
50,385,000
JPY
|
8,100,000
JPY
|
11,052,000
JPY
|
7,326,000
JPY
|
3,910,485,000
JPY
|
774,904,000
JPY
|
927,000
JPY
|
825,290,000
JPY
|
3,891,333,000
JPY
|
-773,000
JPY
|
784,904,000
JPY
|
3,924,783,000
JPY
|
8,100,000
JPY
|
825,290,000
JPY
|
11,052,000
JPY
|
-167,943,000
JPY
|
3,961,729,000
JPY
|
18,566,000
JPY
|
8,100,000
JPY
|
2,482,532,000
JPY
|
2,449,081,000
JPY
|
-167,943,000
JPY
|
784,904,000
JPY
|
2,448,154,000
JPY
|
| Liabilities and net assets | — | — |
5,073,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,159,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,909,384,000
JPY
|
— | — |
5,016,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |