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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
1,704,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,096,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,013,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,518,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
4,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
781,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
26,660,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,725,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,348,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,290,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
1,004,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,148,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,113,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,376,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,413,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,885,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,843,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,344,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,734,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,119,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — |
469,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
459,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
509,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-190,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — |
11,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-365,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-430,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
483,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
484,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
619,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
509,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
6,954,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,050,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,610,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,170,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
3,201,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,201,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,229,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,229,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
694,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
996,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
456,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
889,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-1,604,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-320,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,161,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-352,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
8,442,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,683,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,343,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,057,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
31,843,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,103,190,000
JPY
|
— | — | — | — | — |
505,637,000
JPY
|
5,558,307,000
JPY
|
— |
18,763,854,000
JPY
|
— |
2,786,537,000
JPY
|
4,228,806,000
JPY
|
37,409,088,000
JPY
|
— | — | — | — | — | — | — | — |
30,262,415,000
JPY
|
— | — |
33,691,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,347,742,000
JPY
|
454,057,000
JPY
|
4,488,334,000
JPY
|
17,698,025,000
JPY
|
2,906,830,000
JPY
|
4,715,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
915,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,033,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,574,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,619,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,514,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
6,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
697,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
217,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
882,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
219,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,304,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
15,028,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,098,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,819,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,484,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
3,834,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,834,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
4,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
121,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
120,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
5,950,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,035,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,542,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,898,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
20,978,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,133,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,361,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,382,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
778,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
911,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
775,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
915,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
95,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
3,161,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,161,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,161,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,161,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
2,852,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,120,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,852,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,120,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
7,239,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,597,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,409,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,375,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-486,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-486,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-485,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-485,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
12,766,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,393,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,937,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,171,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,358,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,358,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,392,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,392,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
1,358,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,882,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,392,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,793,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
1,882,338,000
JPY
|
1,358,029,000
JPY
|
7,239,003,000
JPY
|
570,900,000
JPY
|
403,856,000
JPY
|
3,161,819,000
JPY
|
3,161,819,000
JPY
|
2,437,102,000
JPY
|
54,813,000
JPY
|
13,393,099,000
JPY
|
14,124,288,000
JPY
|
1,358,029,000
JPY
|
3,120,023,000
JPY
|
2,852,127,000
JPY
|
-486,691,000
JPY
|
-486,691,000
JPY
|
— | — |
4,231,000,000
JPY
|
— |
120,452,000
JPY
|
— | — |
15,275,438,000
JPY
|
2,797,314,000
JPY
|
12,766,258,000
JPY
|
7,597,948,000
JPY
|
2,797,314,000
JPY
|
-485,979,000
JPY
|
7,409,493,000
JPY
|
1,392,318,000
JPY
|
1,392,318,000
JPY
|
— |
3,120,110,000
JPY
|
570,900,000
JPY
|
14,329,865,000
JPY
|
7,375,648,000
JPY
|
2,607,592,000
JPY
|
2,852,214,000
JPY
|
4,231,000,000
JPY
|
-485,979,000
JPY
|
54,900,000
JPY
|
3,161,819,000
JPY
|
13,171,598,000
JPY
|
1,793,398,000
JPY
|
241,820,000
JPY
|
159,258,000
JPY
|
14,964,996,000
JPY
|
— | — | — | — | — |
3,161,819,000
JPY
|
12,937,547,000
JPY
|
3,161,819,000
JPY
|
3,161,819,000
JPY
|
936,282,000
JPY
|
54,900,000
JPY
|
11,406,880,000
JPY
|
1,438,778,000
JPY
|
3,120,110,000
JPY
|
251,274,000
JPY
|
2,852,214,000
JPY
|
-424,203,000
JPY
|
-424,203,000
JPY
|
4,231,000,000
JPY
|
13,168,994,000
JPY
|
2,797,314,000
JPY
|
11,328,013,000
JPY
|
5,549,154,000
JPY
|
12,766,791,000
JPY
|
1,762,113,000
JPY
|
1,438,778,000
JPY
|
72,060,000
JPY
|
5,738,183,000
JPY
|
570,900,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
35,103,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,409,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,691,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,347,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |