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 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 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,069,972,000
JPY
|
— | — | — | — | — | — | — |
3,306,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,600,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,718,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,393,659,000
JPY
|
— | — | — | — | — | — | — |
2,398,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,836,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,834,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,548,000
JPY
|
— | — | — | — | — | — | — |
634,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
582,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,340,000
JPY
|
— | — | — | — | — | — | — |
397,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
357,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,108,000
JPY
|
— | — | — | — | — | — | — |
94,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000
JPY
|
— | — | — | — | — | — | — |
-176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,978,952,000
JPY
|
— | — | — | — | — | — | — |
9,256,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,822,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,907,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,597,516,000
JPY
|
— | — | — | — | — | — | — |
3,766,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,718,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,903,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,960,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,945,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,525,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,448,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,434,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,017,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,957,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,526,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,427,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,069,000
JPY
|
— | — | — | — | — | — | — |
1,653,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,653,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,685,000
JPY
|
— | — | — | — | — | — | — |
29,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,758,000
JPY
|
— | — | — | — | — | — | — |
24,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — |
JPY
|
107,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,691,000
JPY
|
— | — | — | — | — | — | — |
116,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,320,000
JPY
|
— | — | — | — | — | — | — |
301,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,574,598,000
JPY
|
— | — | — | — | — | — | — |
1,380,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,218,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,297,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,541,000
JPY
|
— | — | — | — | — | — | — |
1,193,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,146,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,001,000
JPY
|
— | — | — | — | — | — | — |
185,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,362,435,000
JPY
|
— | — | — | — | — | — | — |
5,448,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,138,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,407,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
4,683,771,000
JPY
|
— |
1,079,000,000
JPY
|
8,942,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,341,388,000
JPY
|
— | — | — | — | — | — | — |
14,705,441,000
JPY
|
— | — | — |
10,021,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,099,580,000
JPY
|
8,349,700,000
JPY
|
— | — |
4,865,458,000
JPY
|
13,960,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,314,740,000
JPY
|
— |
9,449,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,759,000
JPY
|
— | — | — | — | — | — | — |
132,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,599,000
JPY
|
— | — | — | — | — | — | — |
107,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,407,679,000
JPY
|
— | — | — | — | — | — | — |
2,496,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,485,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,553,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
763,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,778,000
JPY
|
— | — | — | — | — | — | — |
253,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,274,000
JPY
|
— | — | — | — | — | — | — |
1,026,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
927,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,055,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,308,953,000
JPY
|
— | — | — | — | — | — | — |
3,523,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,412,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,608,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,088,000
JPY
|
— | — | — | — | — | — | — |
1,032,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,032,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,569,996,000
JPY
|
— | — | — | — | — | — | — |
2,569,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,568,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,568,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,859,353,000
JPY
|
— | — | — | — | — | — | — |
6,998,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,422,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,574,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,121,000
JPY
|
— | — | — | — | — | — | — |
-68,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-80,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,393,317,000
JPY
|
— | — | — | — | — | — | — |
10,532,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,942,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,094,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,117,000
JPY
|
— | — | — | — | — | — | — |
639,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
605,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,117,000
JPY
|
— | — | — | — | — | — | — |
649,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
611,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
100,000,000
JPY
|
— |
50,736,000
JPY
|
— | — |
649,367,000
JPY
|
639,117,000
JPY
|
6,859,353,000
JPY
|
258,022,000
JPY
|
1,032,088,000
JPY
|
1,032,088,000
JPY
|
4,515,393,000
JPY
|
7,557,000
JPY
|
639,117,000
JPY
|
10,532,438,000
JPY
|
11,032,434,000
JPY
|
639,117,000
JPY
|
2,569,996,000
JPY
|
2,569,996,000
JPY
|
-68,121,000
JPY
|
-68,121,000
JPY
|
1,750,000,000
JPY
|
10,250,000
JPY
|
11,181,806,000
JPY
|
2,562,439,000
JPY
|
10,393,317,000
JPY
|
6,998,475,000
JPY
|
— |
135,201,000
JPY
|
50,000,000
JPY
|
2,562,439,000
JPY
|
-80,609,000
JPY
|
138,776,000
JPY
|
6,422,581,000
JPY
|
605,616,000
JPY
|
605,616,000
JPY
|
605,616,000
JPY
|
2,568,171,000
JPY
|
— | — |
50,736,000
JPY
|
258,022,000
JPY
|
— |
10,547,848,000
JPY
|
6,574,811,000
JPY
|
4,075,046,000
JPY
|
2,568,171,000
JPY
|
1,750,000,000
JPY
|
-80,609,000
JPY
|
5,732,000
JPY
|
1,032,088,000
JPY
|
10,094,461,000
JPY
|
611,422,000
JPY
|
50,000,000
JPY
|
5,805,000
JPY
|
10,705,884,000
JPY
|
100,000,000
JPY
|
— |
1,032,088,000
JPY
|
9,942,232,000
JPY
|
1,032,088,000
JPY
|
1,032,088,000
JPY
|
3,750,348,000
JPY
|
3,949,000
JPY
|
547,973,000
JPY
|
9,758,649,000
JPY
|
547,973,000
JPY
|
-407,000
JPY
|
2,566,388,000
JPY
|
2,566,388,000
JPY
|
100,000,000
JPY
|
50,736,000
JPY
|
-91,219,000
JPY
|
-91,219,000
JPY
|
142,546,000
JPY
|
1,750,000,000
JPY
|
10,306,215,000
JPY
|
2,562,439,000
JPY
|
9,608,911,000
JPY
|
6,251,390,000
JPY
|
50,000,000
JPY
|
10,156,884,000
JPY
|
547,566,000
JPY
|
547,973,000
JPY
|
6,101,653,000
JPY
|
258,022,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,341,388,000
JPY
|
— | — | — | — | — | — | — |
14,705,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,960,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,314,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |