Semi-Annual 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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,786,000
JPY
|
— | — | — | — | — | — | — |
32,623,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,946,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,052,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,896,330,000
JPY
|
— | — | — | — | — | — | — |
3,839,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,799,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,763,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,300,000
JPY
|
— | — | — | — | — | — | — |
-144,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,557,542,000
JPY
|
— | — | — | — | — | — | — |
68,165,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,473,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,996,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,158,627,000
JPY
|
— | — | — | — | — | — | — |
21,952,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,546,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,682,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,877,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,200,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,115,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,565,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,762,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,634,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,449,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,386,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,455,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,089,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,993,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,296,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,377,184,000
JPY
|
— | — | — | — | — | — | — |
9,694,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,906,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,100,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-258,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-172,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,691,000
JPY
|
— | — | — | — | — | — | — |
483,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,996,000
JPY
|
— | — | — | — | — | — | — |
686,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,524,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,906,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,192,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,795,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,331,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,235,000
JPY
|
— | — | — | — | — | — | — |
349,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,550,203,000
JPY
|
— | — | — | — | — | — | — |
16,800,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,071,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,177,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,166,802,000
JPY
|
— | — | — | — | — | — | — |
15,211,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,750,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,786,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,595,000
JPY
|
— | — | — | — | — | — | — |
656,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,967,000
JPY
|
— | — | — | — | — | — | — |
801,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
705,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
-77,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,960,066,000
JPY
|
— | — | — | — | — | — | — |
39,102,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,847,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,192,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
77,277,810,000
JPY
|
JPY
|
29,989,896,000
JPY
|
— | — | — |
9,961,612,000
JPY
|
— |
5,015,386,000
JPY
|
2,265,646,000
JPY
|
60,035,165,000
JPY
|
— | — | — | — | — | — | — | — |
66,517,609,000
JPY
|
— | — | — | — | — | — | — |
107,267,707,000
JPY
|
— | — | — |
77,277,810,000
JPY
|
— | — | — | — | — | — | — | — |
69,049,344,000
JPY
|
— | — |
32,139,817,000
JPY
|
65,320,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,921,557,000
JPY
|
6,228,039,000
JPY
|
2,348,442,000
JPY
|
52,551,305,000
JPY
|
— |
101,189,162,000
JPY
|
— |
JPY
|
69,049,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,765,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,113,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,208,000
JPY
|
— | — | — | — | — | — | — |
252,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
951,468,000
JPY
|
— | — | — | — | — | — | — |
2,461,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,233,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,680,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,121,000
JPY
|
— | — | — | — | — | — | — |
2,074,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,146,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,958,031,000
JPY
|
— | — | — | — | — | — | — |
17,647,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,710,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,469,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,363,000
JPY
|
— | — | — | — | — | — | — |
486,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,331,702,000
JPY
|
— | — | — | — | — | — | — |
5,256,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,007,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,289,734,000
JPY
|
— | — | — | — | — | — | — |
22,903,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,037,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,476,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,809,000
JPY
|
— | — | — | — | — | — | — |
175,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,307,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,250,000
JPY
|
— | — | — | — | — | — | — |
234,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,936,000
JPY
|
— | — | — | — | — | — | — |
1,336,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,661,173,000
JPY
|
— | — | — | — | — | — | — |
1,286,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,651,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,316,967,000
JPY
|
— | — | — | — | — | — | — |
84,550,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,114,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,245,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,497,123,000
JPY
|
— | — | — | — | — | — | — |
-11,497,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,515,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,515,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,817,954,000
JPY
|
— | — | — | — | — | — | — |
75,676,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,587,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,343,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,920,000
JPY
|
— | — | — | — | — | — | — |
428,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,216,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,610,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,920,000
JPY
|
— | — | — | — | — | — | — |
8,687,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,368,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — |
4,304,000
JPY
|
8,687,983,000
JPY
|
409,920,000
JPY
|
— |
64,316,967,000
JPY
|
— | — | — |
334,234,000
JPY
|
8,216,719,000
JPY
|
1,336,936,000
JPY
|
1,336,936,000
JPY
|
10,653,428,000
JPY
|
16,506,000
JPY
|
409,920,000
JPY
|
75,676,320,000
JPY
|
56,227,875,000
JPY
|
428,034,000
JPY
|
1,286,257,000
JPY
|
1,661,173,000
JPY
|
-11,497,123,000
JPY
|
-11,497,123,000
JPY
|
52,515,000,000
JPY
|
43,228,000
JPY
|
84,364,303,000
JPY
|
1,644,666,000
JPY
|
55,817,954,000
JPY
|
84,550,250,000
JPY
|
— |
810,000,000
JPY
|
1,644,666,000
JPY
|
-6,515,214,000
JPY
|
4,304,000
JPY
|
57,114,170,000
JPY
|
695,641,000
JPY
|
695,641,000
JPY
|
707,807,000
JPY
|
— |
1,276,650,000
JPY
|
334,234,000
JPY
|
— |
54,283,100,000
JPY
|
76,245,125,000
JPY
|
10,150,632,000
JPY
|
1,651,567,000
JPY
|
45,815,000,000
JPY
|
-6,515,214,000
JPY
|
6,900,000
JPY
|
1,336,936,000
JPY
|
72,343,497,000
JPY
|
6,368,814,000
JPY
|
5,610,272,000
JPY
|
— | — | — | — |
50,733,000
JPY
|
78,712,311,000
JPY
|
810,000,000
JPY
|
— | — |
1,336,936,000
JPY
|
53,587,459,000
JPY
|
1,336,936,000
JPY
|
1,336,936,000
JPY
|
8,099,001,000
JPY
|
JPY
|
726,879,000
JPY
|
66,180,021,000
JPY
|
747,353,000
JPY
|
1,269,750,000
JPY
|
40,604,000
JPY
|
4,304,000
JPY
|
1,644,666,000
JPY
|
-4,527,433,000
JPY
|
810,000,000
JPY
|
-4,527,433,000
JPY
|
40,115,000,000
JPY
|
69,473,699,000
JPY
|
1,644,666,000
JPY
|
47,816,709,000
JPY
|
68,100,768,000
JPY
|
48,543,588,000
JPY
|
3,293,677,000
JPY
|
726,879,000
JPY
|
2,505,718,000
JPY
|
49,362,539,000
JPY
|
334,234,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,517,609,000
JPY
|
— | — | — | — | — | — | — |
107,267,707,000
JPY
|
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65,320,646,000
JPY
|
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101,189,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |