Semi-Annual Balance Sheet
| Concept |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,512,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,664,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,322,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
846,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
942,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
837,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-300,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-365,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,104,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,605,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,010,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,644,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
503,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,538,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,508,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,365,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,115,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-993,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-561,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-542,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
831,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,315,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,456,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-196,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — |
145,856,000
JPY
|
— | — | — | — | — | — | — | — |
138,251,000
JPY
|
JPY
|
— | — |
284,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,973,000
JPY
|
JPY
|
168,973,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
339,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,800,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,289,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,060,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,156,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,670,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,670,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,591,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,084,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,428,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
-292,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,728,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-280,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,315,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,289,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,569,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,895,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
4,393,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,718,131,000
JPY
|
— | — |
13,588,433,000
JPY
|
— | — | — | — | — |
12,140,158,000
JPY
|
1,142,390,000
JPY
|
— | — |
22,394,283,000
JPY
|
— | — | — |
18,000,681,000
JPY
|
— | — | — | — | — | — | — | — |
3,896,491,000
JPY
|
13,175,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,906,332,000
JPY
|
2,359,684,000
JPY
|
13,309,393,000
JPY
|
1,340,762,000
JPY
|
17,009,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
785,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,497,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,894,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,280,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,448,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,024,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,101,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
643,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,809,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,248,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
527,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
817,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,522,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,996,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,923,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,258,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,617,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,617,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,617,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,617,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,376,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,376,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,474,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,474,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,474,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,474,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,308,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,795,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,632,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,263,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,403,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,403,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-499,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-499,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,119,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,483,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,224,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,855,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
-250,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-357,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
-250,630,000
JPY
|
-53,425,000
JPY
|
3,431,265,000
JPY
|
23,531,000
JPY
|
-197,204,000
JPY
|
2,617,252,000
JPY
|
2,617,252,000
JPY
|
3,107,734,000
JPY
|
98,124,000
JPY
|
— |
-53,425,000
JPY
|
9,483,469,000
JPY
|
7,066,063,000
JPY
|
-53,425,000
JPY
|
2,474,276,000
JPY
|
2,474,276,000
JPY
|
-1,403,305,000
JPY
|
-1,403,305,000
JPY
|
— | — |
300,000,000
JPY
|
165,260,000
JPY
|
9,398,099,000
JPY
|
2,376,152,000
JPY
|
7,119,488,000
JPY
|
5,795,246,000
JPY
|
— |
2,376,152,000
JPY
|
-499,283,000
JPY
|
2,632,338,000
JPY
|
27,393,000
JPY
|
27,393,000
JPY
|
27,393,000
JPY
|
2,474,276,000
JPY
|
23,531,000
JPY
|
— |
7,251,978,000
JPY
|
5,263,667,000
JPY
|
2,308,807,000
JPY
|
2,474,276,000
JPY
|
300,000,000
JPY
|
-499,283,000
JPY
|
98,124,000
JPY
|
2,617,252,000
JPY
|
9,855,913,000
JPY
|
-357,203,000
JPY
|
-384,597,000
JPY
|
9,648,252,000
JPY
|
— | — | — | — |
149,542,000
JPY
|
2,617,252,000
JPY
|
7,224,584,000
JPY
|
2,617,252,000
JPY
|
2,617,252,000
JPY
|
1,576,039,000
JPY
|
49,000
JPY
|
181,000
JPY
|
8,936,506,000
JPY
|
181,000
JPY
|
2,376,202,000
JPY
|
2,376,202,000
JPY
|
-637,490,000
JPY
|
-637,490,000
JPY
|
300,000,000
JPY
|
8,792,620,000
JPY
|
JPY
|
2,376,152,000
JPY
|
6,255,534,000
JPY
|
4,580,542,000
JPY
|
6,255,715,000
JPY
|
-143,886,000
JPY
|
181,000
JPY
|
-144,067,000
JPY
|
1,899,570,000
JPY
|
23,531,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,588,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,394,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,175,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,906,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |