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 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 consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — |
6,153,372,000
JPY
|
— | — | — | — | — | — | — |
11,744,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,237,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,020,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — |
299,905,000
JPY
|
— | — | — | — | — | — | — |
2,299,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,999,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,999,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
90,563,000
JPY
|
— | — | — | — | — | — | — |
2,303,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
739,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — |
-66,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
39,802,316,000
JPY
|
— | — | — | — | — | — | — |
48,158,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,114,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,953,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
6,726,572,000
JPY
|
— | — | — | — | — | — | — |
7,408,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,048,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,756,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,919,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,035,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,679,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,453,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,239,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,582,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,771,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,646,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,905,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,881,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,640,000
JPY
|
— | — | — | — | — | — | — |
2,099,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,099,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — |
5,414,000
JPY
|
— | — | — | — | — | — | — |
5,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — |
22,559,000
JPY
|
— | — | — | — | — | — | — |
23,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-745,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-674,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
728,000
JPY
|
— | — | — | — | — | — | — |
1,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
509,766,000
JPY
|
— | — | — | — | — | — | — |
672,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,853,919,000
JPY
|
— | — | — | — | — | — | — |
4,283,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,697,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,155,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
3,264,528,000
JPY
|
— | — | — | — | — | — | — |
3,630,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,999,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,378,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — |
26,384,000
JPY
|
— | — | — | — | — | — | — |
170,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
166,465,000
JPY
|
— | — | — | — | — | — | — |
346,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
11,090,258,000
JPY
|
— | — | — | — | — | — | — |
12,363,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,330,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,508,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
39,891,155,000
JPY
|
— | — | — | — | — | — | — | — |
883,410,000
JPY
|
— | — |
50,892,575,000
JPY
|
— | — | — | — | — | — | — |
60,522,418,000
JPY
|
— | — | — |
8,619,555,000
JPY
|
30,388,190,000
JPY
|
— | — | — | — | — | — | — | — |
29,546,778,000
JPY
|
— | — |
40,445,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,461,942,000
JPY
|
530,262,000
JPY
|
8,369,254,000
JPY
|
20,647,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,442,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,225,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
10,100,000,000
JPY
|
— | — | — | — | — | — | — |
10,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
2,491,000
JPY
|
— | — | — | — | — | — | — |
2,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
91,573,000
JPY
|
— | — | — | — | — | — | — |
91,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,181,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,480,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
23,301,328,000
JPY
|
— | — | — | — | — | — | — |
23,428,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,494,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,104,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
444,940,000
JPY
|
— | — | — | — | — | — | — |
493,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
2,923,000
JPY
|
— | — | — | — | — | — | — |
2,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — |
16,453,000
JPY
|
— | — | — | — | — | — | — |
16,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
64,897,000
JPY
|
— | — | — | — | — | — | — |
64,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
920,659,000
JPY
|
— | — | — | — | — | — | — |
1,096,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
894,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
10,692,165,000
JPY
|
— | — | — | — | — | — | — | — |
715,919,000
JPY
|
— | — |
24,221,987,000
JPY
|
— | — | — | — | — | — | — |
24,525,314,000
JPY
|
— | — | — |
2,936,776,000
JPY
|
7,039,468,000
JPY
|
— | — | — | — | — | — | — | — |
11,670,558,000
JPY
|
— | — |
15,242,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,998,368,000
JPY
|
394,616,000
JPY
|
4,418,221,000
JPY
|
6,857,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
199,900,000
JPY
|
— | — | — | — | — | — | — |
260,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
1,847,821,000
JPY
|
— | — | — | — | — | — | — |
1,847,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,847,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,847,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
1,359,662,000
JPY
|
— | — | — | — | — | — | — |
1,359,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,353,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,353,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
22,689,760,000
JPY
|
— | — | — | — | — | — | — |
32,099,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,351,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,699,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-376,502,000
JPY
|
— | — | — | — | — | — | — |
-376,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-386,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-386,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
25,520,742,000
JPY
|
— | — | — | — | — | — | — |
34,930,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,165,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,514,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,845,000
JPY
|
— | — | — | — | — | — | — |
1,124,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,036,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,023,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,845,000
JPY
|
— | — | — | — | — | — | — |
1,066,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,036,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
948,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
1,066,700,000
JPY
|
1,149,845,000
JPY
|
22,689,760,000
JPY
|
253,551,000
JPY
|
1,847,821,000
JPY
|
1,847,821,000
JPY
|
19,039,834,000
JPY
|
20,007,000
JPY
|
— |
1,149,845,000
JPY
|
34,930,403,000
JPY
|
26,670,587,000
JPY
|
1,124,666,000
JPY
|
1,359,730,000
JPY
|
1,359,662,000
JPY
|
-376,502,000
JPY
|
-376,502,000
JPY
|
3,330,000,000
JPY
|
-57,966,000
JPY
|
35,997,103,000
JPY
|
1,339,654,000
JPY
|
25,520,742,000
JPY
|
32,099,353,000
JPY
|
— | — |
66,375,000
JPY
|
1,339,654,000
JPY
|
-386,226,000
JPY
|
69,314,000
JPY
|
21,351,128,000
JPY
|
1,036,547,000
JPY
|
1,036,547,000
JPY
|
1,023,437,000
JPY
|
— |
1,353,184,000
JPY
|
253,551,000
JPY
|
25,202,388,000
JPY
|
30,699,978,000
JPY
|
17,698,262,000
JPY
|
1,353,116,000
JPY
|
3,330,000,000
JPY
|
-386,226,000
JPY
|
13,461,000
JPY
|
1,847,821,000
JPY
|
33,514,758,000
JPY
|
948,815,000
JPY
|
-74,621,000
JPY
|
34,463,574,000
JPY
|
— | — | — |
1,847,821,000
JPY
|
24,165,840,000
JPY
|
1,847,821,000
JPY
|
1,847,821,000
JPY
|
14,916,630,000
JPY
|
4,249,000
JPY
|
909,578,000
JPY
|
30,231,587,000
JPY
|
903,807,000
JPY
|
1,343,972,000
JPY
|
-81,307,000
JPY
|
1,343,904,000
JPY
|
-392,077,000
JPY
|
52,110,000
JPY
|
-392,077,000
JPY
|
3,330,000,000
JPY
|
31,054,087,000
JPY
|
1,339,654,000
JPY
|
21,351,940,000
JPY
|
27,431,870,000
JPY
|
22,261,519,000
JPY
|
822,500,000
JPY
|
909,578,000
JPY
|
18,552,291,000
JPY
|
253,551,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
50,892,575,000
JPY
|
— | — | — | — | — | — | — |
60,522,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,445,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,461,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |