Semi-Annual 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 balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — |
10,338,353,000
JPY
|
— | — | — | — | — | — |
15,734,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,681,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,640,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
41,864,000
JPY
|
— | — | — | — | — | — |
384,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-451,819,000
JPY
|
— | — | — | — | — | — |
-466,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-575,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-371,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
13,364,595,000
JPY
|
— | — | — | — | — | — |
20,838,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,006,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,715,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — |
175,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — |
42,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — |
2,163,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
4,969,048,000
JPY
|
— | — | — | — | — | — |
15,927,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,150,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,918,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — |
27,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — |
148,587,000
JPY
|
— | — | — | — | — | — |
760,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
607,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — |
2,629,491,000
JPY
|
— | — | — | — | — | — |
3,648,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,234,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,648,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,312,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,632,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
81,120,000
JPY
|
— | — | — | — | — | — |
117,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — | — | — | — | — |
887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — |
66,168,000
JPY
|
— | — | — | — | — | — |
86,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,787,000
JPY
|
— | — | — | — | — | — |
30,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
860,705,000
JPY
|
— | — | — | — | — | — |
1,029,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
817,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — |
11,627,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,903,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
16,407,292,000
JPY
|
— | — | — | — | — | — |
11,922,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,032,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,247,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — |
682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — |
16,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,864,053,000
JPY
|
— | — | — | — | — | — |
2,356,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,565,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
21,457,462,000
JPY
|
— | — | — | — | — | — |
27,966,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,265,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,306,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
15,306,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,822,057,000
JPY
|
— | — | — | — | — | — |
48,804,770,000
JPY
|
— | — | — | — |
14,198,310,000
JPY
|
19,299,666,000
JPY
|
33,497,976,000
JPY
|
— | — | — | — | — | — | — | — |
13,108,087,000
JPY
|
31,271,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,249,726,000
JPY
|
19,663,786,000
JPY
|
48,021,601,000
JPY
|
34,913,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — |
678,177,000
JPY
|
— | — | — | — | — | — |
2,155,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
112,662,000
JPY
|
— | — | — | — | — | — |
281,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
551,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — |
45,925,000
JPY
|
— | — | — | — | — | — |
118,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
1,919,157,000
JPY
|
— | — | — | — | — | — |
6,915,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,651,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — |
25,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — |
742,919,000
JPY
|
— | — | — | — | — | — |
3,155,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,516,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — |
6,036,051,000
JPY
|
— | — | — | — | — | — |
6,036,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,047,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,047,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
7,390,730,000
JPY
|
— | — | — | — | — | — |
11,537,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,623,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,222,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — |
870,438,000
JPY
|
— | — | — | — | — | — |
4,742,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,448,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
9,309,888,000
JPY
|
— | — | — | — | — | — |
18,453,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,170,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,873,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — |
108,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
18,717,000
JPY
|
— | — | — | — | — | — |
81,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,177,000
JPY
|
— | — | — | — | — | — |
1,731,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
14,355,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,355,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
14,355,565,000
JPY
|
— | — | — | — | — | — |
3,038,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,355,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,038,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
14,409,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,713,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — |
14,409,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,273,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
14,421,169,000
JPY
|
— | — | — | — | — | — |
30,298,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,725,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,807,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-5,016,443,000
JPY
|
— | — | — | — | — | — |
-4,738,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,731,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,450,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
25,491,469,000
JPY
|
— | — | — | — | — | — |
30,330,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,080,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,127,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
3,894,000
JPY
|
— | — | — | — | — | — |
3,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — |
3,894,000
JPY
|
— | — | — | — | — | — |
3,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
16,805,000
JPY
|
3,894,000
JPY
|
3,894,000
JPY
|
14,421,169,000
JPY
|
12,000,000
JPY
|
1,731,177,000
JPY
|
1,731,177,000
JPY
|
14,409,169,000
JPY
|
JPY
|
3,894,000
JPY
|
30,330,184,000
JPY
|
25,512,168,000
JPY
|
3,894,000
JPY
|
3,038,800,000
JPY
|
14,355,565,000
JPY
|
-4,738,556,000
JPY
|
-5,016,443,000
JPY
|
JPY
|
30,350,883,000
JPY
|
14,355,565,000
JPY
|
25,491,469,000
JPY
|
30,298,763,000
JPY
|
16,805,000
JPY
|
— | — | — |
14,355,565,000
JPY
|
-4,731,120,000
JPY
|
12,725,170,000
JPY
|
3,423,000
JPY
|
3,423,000
JPY
|
3,423,000
JPY
|
3,038,800,000
JPY
|
12,000,000
JPY
|
— |
24,101,021,000
JPY
|
30,807,704,000
JPY
|
-1,273,829,000
JPY
|
14,355,565,000
JPY
|
13,987,000,000
JPY
|
-4,450,122,000
JPY
|
JPY
|
1,731,177,000
JPY
|
31,127,559,000
JPY
|
3,423,000
JPY
|
16,805,000
JPY
|
16,805,000
JPY
|
— | — |
31,147,787,000
JPY
|
— |
1,731,177,000
JPY
|
24,080,792,000
JPY
|
JPY
|
1,731,177,000
JPY
|
1,731,177,000
JPY
|
-1,478,911,000
JPY
|
JPY
|
126,000
JPY
|
6,644,000
JPY
|
37,671,404,000
JPY
|
6,644,000
JPY
|
3,038,999,000
JPY
|
14,355,692,000
JPY
|
-3,579,108,000
JPY
|
-3,865,528,000
JPY
|
17,487,000,000
JPY
|
37,678,049,000
JPY
|
14,355,565,000
JPY
|
28,241,430,000
JPY
|
36,480,336,000
JPY
|
28,248,074,000
JPY
|
6,644,000
JPY
|
6,644,000
JPY
|
16,020,088,000
JPY
|
12,000,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — |
16,805,000
JPY
|
— | — | — | — | — | — |
16,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
34,822,057,000
JPY
|
— | — | — | — | — | — |
48,804,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,271,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,021,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |