Quarterly Consolidated 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 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 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
1,111,816,000
JPY
|
— | — | — | — | — | — | — | — |
1,591,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
836,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — |
88,886,000
JPY
|
— | — | — | — | — | — | — | — |
88,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
889,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
9,975,000
JPY
|
— | — | — | — | — | — | — | — |
109,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-79,000
JPY
|
— | — | — | — | — | — | — | — |
-79,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
10,144,888,000
JPY
|
— | — | — | — | — | — | — | — |
10,930,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,643,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,231,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
1,355,808,000
JPY
|
— | — | — | — | — | — | — | — |
1,812,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,419,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,851,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,440,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,449,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-635,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-596,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — |
470,612,000
JPY
|
— | — | — | — | — | — | — | — |
764,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — |
60,048,000
JPY
|
— | — | — | — | — | — | — | — |
120,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-59,494,000
JPY
|
— | — | — | — | — | — | — | — |
-67,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — |
553,000
JPY
|
— | — | — | — | — | — | — | — |
53,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-130,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
139,571,000
JPY
|
— | — | — | — | — | — | — | — |
140,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
4,096,575,000
JPY
|
— | — | — | — | — | — | — | — |
3,521,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,200,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,487,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
3,292,578,000
JPY
|
— | — | — | — | — | — | — | — |
3,380,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,260,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,346,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
120,698,000
JPY
|
— | — | — | — | — | — | — | — |
131,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-647,240,000
JPY
|
— | — | — | — | — | — | — | — |
-475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-629,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,591,955,000
JPY
|
— | — | — | — | — | — | — | — |
5,474,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,721,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,441,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
15,736,844,000
JPY
|
— | — | — | — | — | — | — | — |
16,404,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,364,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,672,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
109,322,000
JPY
|
— | — | — | — | — | — | — | — |
114,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
5,920,402,000
JPY
|
— | — | — | — | — | — | — | — |
6,225,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,678,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,854,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
735,962,000
JPY
|
— | — | — | — | — | — | — | — |
863,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
807,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
6,656,364,000
JPY
|
— | — | — | — | — | — | — | — |
7,088,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,373,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,662,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
1,716,600,000
JPY
|
— | — | — | — | — | — | — | — |
1,716,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,716,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
1,456,843,000
JPY
|
— | — | — | — | — | — | — | — |
1,456,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,456,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
5,356,318,000
JPY
|
— | — | — | — | — | — | — | — |
5,494,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,337,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,306,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-459,992,000
JPY
|
— | — | — | — | — | — | — | — |
-459,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-458,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-458,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
8,069,769,000
JPY
|
— | — | — | — | — | — | — | — |
8,207,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,051,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,021,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
975,188,000
JPY
|
— | — | — | — | — | — | — | — |
974,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
906,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
906,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — |
35,521,000
JPY
|
— | — | — | — | — | — | — | — |
35,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
1,010,710,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
939,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
977,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,102,914,000
JPY
|
975,188,000
JPY
|
5,356,318,000
JPY
|
298,619,000
JPY
|
92,441,000
JPY
|
1,716,600,000
JPY
|
1,716,600,000
JPY
|
352,198,000
JPY
|
23,247,000
JPY
|
1,010,710,000
JPY
|
8,207,617,000
JPY
|
9,080,479,000
JPY
|
974,951,000
JPY
|
1,456,843,000
JPY
|
1,456,843,000
JPY
|
-459,992,000
JPY
|
-459,992,000
JPY
|
4,705,500,000
JPY
|
JPY
|
5,241,000
JPY
|
9,315,773,000
JPY
|
1,433,596,000
JPY
|
8,069,769,000
JPY
|
5,494,166,000
JPY
|
35,521,000
JPY
|
35,521,000
JPY
|
1,433,596,000
JPY
|
-458,759,000
JPY
|
5,337,052,000
JPY
|
906,938,000
JPY
|
939,511,000
JPY
|
32,572,000
JPY
|
906,477,000
JPY
|
1,456,843,000
JPY
|
32,572,000
JPY
|
298,619,000
JPY
|
8,991,247,000
JPY
|
5,306,805,000
JPY
|
332,933,000
JPY
|
1,456,843,000
JPY
|
4,705,500,000
JPY
|
-458,759,000
JPY
|
23,247,000
JPY
|
1,716,600,000
JPY
|
8,021,488,000
JPY
|
977,665,000
JPY
|
38,615,000
JPY
|
9,010,391,000
JPY
|
11,238,000
JPY
|
JPY
|
1,716,600,000
JPY
|
8,051,736,000
JPY
|
1,716,600,000
JPY
|
1,716,600,000
JPY
|
359,522,000
JPY
|
23,247,000
JPY
|
1,407,721,000
JPY
|
8,073,275,000
JPY
|
1,572,000
JPY
|
1,375,056,000
JPY
|
1,456,843,000
JPY
|
1,456,843,000
JPY
|
-457,894,000
JPY
|
-457,894,000
JPY
|
32,572,000
JPY
|
4,705,500,000
JPY
|
9,503,053,000
JPY
|
16,771,000
JPY
|
32,572,000
JPY
|
1,433,596,000
JPY
|
8,080,764,000
JPY
|
5,357,726,000
JPY
|
9,488,486,000
JPY
|
1,413,006,000
JPY
|
1,375,149,000
JPY
|
5,377,000
JPY
|
5,365,215,000
JPY
|
298,619,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
15,736,844,000
JPY
|
— | — | — | — | — | — | — | — |
16,404,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,364,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,672,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |