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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
332,489,000
JPY
|
— | — | — | — | — | — | — | — |
9,503,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,993,583,000
JPY
|
— | — | — |
221,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — |
248,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
31,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,207,000
JPY
|
— | — | — | — | — | — | — | — |
476,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,373,000
JPY
|
— | — | — |
3,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
617,746,000
JPY
|
— | — | — | — | — | — | — | — |
10,765,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,652,546,000
JPY
|
— | — | — |
469,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
4,145,662,000
JPY
|
— | — | — | — | — | — | — | — |
24,382,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,634,814,000
JPY
|
— | — | — |
4,144,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
17,209,000
JPY
|
— | — | — | — | — | — | — | — |
15,257,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,372,737,000
JPY
|
— | — | — |
20,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — |
1,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,273,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,309,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — |
3,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
14,228,000
JPY
|
— | — | — | — | — | — | — | — |
1,108,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,480,000
JPY
|
— | — | — |
9,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
14,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
4,114,224,000
JPY
|
— | — | — | — | — | — | — | — |
8,016,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,890,596,000
JPY
|
— | — | — |
4,114,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,487,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,633,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — |
4,114,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,114,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — |
12,565,000
JPY
|
— | — | — | — | — | — | — | — |
2,370,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,260,663,000
JPY
|
— | — | — |
15,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,054,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,970,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — |
24,746,026,000
JPY
|
— | — |
1,237,144,000
JPY
|
— | — |
4,763,409,000
JPY
|
— | — | — |
23,508,881,000
JPY
|
10,401,711,000
JPY
|
— |
1,804,771,000
JPY
|
20,765,143,000
JPY
|
35,147,738,000
JPY
|
938,966,000
JPY
|
— | — | — | — |
1,057,943,000
JPY
|
— | — | — | — | — | — | — |
24,409,686,000
JPY
|
— |
23,316,738,000
JPY
|
1,092,948,000
JPY
|
35,287,360,000
JPY
|
— |
10,877,674,000
JPY
|
— |
4,613,932,000
JPY
|
— |
2,325,781,000
JPY
|
— |
19,933,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
10,124,000
JPY
|
— | — | — | — | — | — | — | — |
27,684,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,286,327,000
JPY
|
— | — | — |
7,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
845,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — |
10,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — | — |
191,009,000
JPY
|
— | — | — | — | — | — | — | — |
2,390,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,105,471,000
JPY
|
— | — | — |
185,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
578,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
95,293,000
JPY
|
— | — | — | — | — | — | — | — |
365,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,827,000
JPY
|
— | — | — |
93,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
47,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — |
12,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
13,928,000
JPY
|
— | — | — | — | — | — | — | — |
1,069,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,372,000
JPY
|
— | — | — |
11,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — |
22,210,000
JPY
|
— | — | — | — | — | — | — | — |
199,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,330,000
JPY
|
— | — | — |
23,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — | — | — | — | — | — |
201,133,000
JPY
|
— | — | — | — | — | — | — | — |
30,074,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,391,798,000
JPY
|
— | — | — |
192,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
4,562,275,000
JPY
|
— | — | — | — | — | — | — | — |
5,024,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,862,950,000
JPY
|
— | — | — |
4,421,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
4,370,666,000
JPY
|
— | — | — | — | — | — | — | — |
761,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,914,000
JPY
|
— | — | — |
4,370,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
777,305,000
JPY
|
— | — | — | — | — | — | — | — |
4,847,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,686,731,000
JPY
|
— | — | — |
636,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-685,696,000
JPY
|
— | — | — | — | — | — | — | — |
-685,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-685,696,000
JPY
|
— | — | — |
-685,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
100,000,000
JPY
|
— |
100,000,000
JPY
|
777,305,000
JPY
|
— |
4,370,666,000
JPY
|
5,024,129,000
JPY
|
4,562,275,000
JPY
|
48,132,000
JPY
|
1,157,000
JPY
|
761,914,000
JPY
|
— | — |
-685,696,000
JPY
|
— | — |
5,073,420,000
JPY
|
— |
-685,696,000
JPY
|
4,562,275,000
JPY
|
48,132,000
JPY
|
4,847,911,000
JPY
|
— |
-685,696,000
JPY
|
-685,696,000
JPY
|
4,370,666,000
JPY
|
100,000,000
JPY
|
4,862,950,000
JPY
|
31,452,000
JPY
|
31,452,000
JPY
|
— |
761,914,000
JPY
|
— | — |
4,895,562,000
JPY
|
1,159,000
JPY
|
— |
100,000,000
JPY
|
4,421,201,000
JPY
|
4,686,731,000
JPY
|
— |
636,231,000
JPY
|
— |
4,421,201,000
JPY
|
100,000,000
JPY
|
4,720,241,000
JPY
|
1,142,000
JPY
|
100,000,000
JPY
|
816,041,000
JPY
|
4,370,666,000
JPY
|
4,670,767,000
JPY
|
4,601,011,000
JPY
|
48,331,000
JPY
|
4,494,549,000
JPY
|
761,914,000
JPY
|
-685,696,000
JPY
|
48,331,000
JPY
|
4,601,011,000
JPY
|
-685,696,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
4,763,409,000
JPY
|
— | — | — | — | — | — | — | — |
35,147,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,287,360,000
JPY
|
— | — | — |
4,613,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings |