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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
9,398,820,000
JPY
|
— | — | — | — | — | — | — | — |
10,080,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,013,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,658,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — | — | — |
148,447,000
JPY
|
— | — | — | — | — | — | — | — |
174,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable, accounts receivable from completed construction contracts and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,515,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,693,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — |
78,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,398,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,265,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Costs on construction contracts in progress | — | — | — | — | — | — | — | — | — | — | — |
133,383,000
JPY
|
— | — | — | — | — | — | — | — |
152,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — |
21,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
19,738,000
JPY
|
— | — | — | — | — | — | — | — |
907,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
25,080,677,000
JPY
|
— | — | — | — | — | — | — | — |
26,228,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,808,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,829,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,827,948,000
JPY
|
— | — | — | — | — | — | — | — |
6,169,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,379,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,650,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
2,537,814,000
JPY
|
— | — | — | — | — | — | — | — |
2,452,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,972,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,835,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
883,447,000
JPY
|
— | — | — | — | — | — | — | — |
889,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
736,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — |
1,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — |
3,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
352,372,000
JPY
|
— | — | — | — | — | — | — | — |
375,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
616,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
166,759,000
JPY
|
— | — | — | — | — | — | — | — |
308,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-19,500,000
JPY
|
— | — | — | — | — | — | — | — |
-29,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
3,248,288,000
JPY
|
— | — | — | — | — | — | — | — |
3,646,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,354,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,717,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — |
1,941,567,000
JPY
|
— | — | — | — | — | — | — | — |
2,120,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,987,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,166,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — |
1,221,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,265,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,920,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,918,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vehicles | — | — | — | — | — | — | — | — | — | — | — |
7,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-7,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,217,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,116,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leasehold interests in land | — | — | — | — | — | — | — | — | — | — | — |
2,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Telephone subscription right | — | — | — | — | — | — | — | — | — | — | — |
15,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
41,845,000
JPY
|
— | — | — | — | — | — | — | — |
70,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — |
23,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
14,659,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,908,625,000
JPY
|
— | — | — | — | — | — | — |
5,575,543,000
JPY
|
32,398,003,000
JPY
|
— | — | — |
17,738,523,000
JPY
|
8,618,242,000
JPY
|
3,544,737,000
JPY
|
— | — | — | — | — | — | — | — |
12,337,015,000
JPY
|
26,188,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,479,840,000
JPY
|
7,544,244,000
JPY
|
JPY
|
15,142,824,000
JPY
|
3,070,920,000
JPY
|
4,527,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — |
125,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — |
84,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
164,922,000
JPY
|
— | — | — | — | — | — | — | — |
187,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — |
55,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received on construction contracts in progress | — | — | — | — | — | — | — | — | — | — | — |
2,310,297,000
JPY
|
— | — | — | — | — | — | — | — |
2,430,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,517,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
138,571,000
JPY
|
— | — | — | — | — | — | — | — |
150,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
17,963,000
JPY
|
— | — | — | — | — | — | — | — |
2,276,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,666,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
18,069,104,000
JPY
|
— | — | — | — | — | — | — | — |
18,611,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,103,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,499,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
74,701,000
JPY
|
— | — | — | — | — | — | — | — |
90,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
847,916,000
JPY
|
— | — | — | — | — | — | — | — |
910,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
883,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
18,917,020,000
JPY
|
— | — | — | — | — | — | — | — |
19,521,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,923,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,383,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
11,825,220,000
JPY
|
— | — | — | — | — | — | — | — |
12,715,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,141,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,982,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
1,712,500,000
JPY
|
— | — | — | — | — | — | — | — |
1,712,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,712,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,712,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
1,375,576,000
JPY
|
— | — | — | — | — | — | — | — |
1,375,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,369,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
8,821,648,000
JPY
|
— | — | — | — | — | — | — | — |
9,712,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,124,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,965,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-84,503,000
JPY
|
— | — | — | — | — | — | — | — |
-84,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
166,383,000
JPY
|
— | — | — | — | — | — | — | — |
160,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
166,383,000
JPY
|
— | — | — | — | — | — | — | — |
168,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
160,485,000
JPY
|
166,383,000
JPY
|
8,821,648,000
JPY
|
428,125,000
JPY
|
1,712,500,000
JPY
|
1,712,500,000
JPY
|
6,959,563,000
JPY
|
34,446,000
JPY
|
166,383,000
JPY
|
12,715,990,000
JPY
|
11,991,604,000
JPY
|
168,081,000
JPY
|
1,375,576,000
JPY
|
1,375,576,000
JPY
|
-84,503,000
JPY
|
-84,503,000
JPY
|
1,433,960,000
JPY
|
-7,595,000
JPY
|
— |
12,876,475,000
JPY
|
1,341,130,000
JPY
|
11,825,220,000
JPY
|
9,712,417,000
JPY
|
— | — | — |
1,341,130,000
JPY
|
-64,727,000
JPY
|
8,124,896,000
JPY
|
123,012,000
JPY
|
123,012,000
JPY
|
124,800,000
JPY
|
1,369,097,000
JPY
|
428,125,000
JPY
|
— |
11,264,779,000
JPY
|
8,965,967,000
JPY
|
6,262,811,000
JPY
|
1,369,097,000
JPY
|
1,433,960,000
JPY
|
-64,727,000
JPY
|
27,967,000
JPY
|
1,712,500,000
JPY
|
11,982,838,000
JPY
|
113,957,000
JPY
|
-10,842,000
JPY
|
12,096,795,000
JPY
|
— | — | — | — | — |
1,712,500,000
JPY
|
11,141,767,000
JPY
|
1,712,500,000
JPY
|
1,712,500,000
JPY
|
5,129,065,000
JPY
|
21,205,000
JPY
|
150,451,000
JPY
|
10,527,855,000
JPY
|
152,889,000
JPY
|
1,362,335,000
JPY
|
-14,735,000
JPY
|
1,362,335,000
JPY
|
-71,306,000
JPY
|
-71,306,000
JPY
|
1,433,960,000
JPY
|
10,666,009,000
JPY
|
1,341,130,000
JPY
|
9,994,680,000
JPY
|
7,524,326,000
JPY
|
10,145,131,000
JPY
|
138,153,000
JPY
|
150,451,000
JPY
|
6,991,150,000
JPY
|
428,125,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
30,908,625,000
JPY
|
— | — | — | — | — | — | — | — |
32,398,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,188,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,479,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |