Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
1,318,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,319,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
205,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-41,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
2,311,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,311,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,065,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
559,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — |
803,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
803,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
843,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-287,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-287,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-230,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — |
515,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — |
258,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-228,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-228,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-212,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-285,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — |
30,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
60,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-46,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — |
13,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
1,710,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,710,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,615,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,975,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
1,223,024,000
JPY
|
— | — | — | — | — |
JPY
|
1,223,024,000
JPY
|
JPY
|
JPY
|
JPY
|
1,223,024,000
JPY
|
— | — | — | — |
1,223,024,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
1,069,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,375,902,000
JPY
|
1,375,902,000
JPY
|
1,375,902,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — |
464,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
464,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
4,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
440,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,880,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
101,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
127,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
971,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-127,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-127,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,710,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,705,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,858,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,266,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,671,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,022,080,000
JPY
|
— | — | — | — | — |
929,413,000
JPY
|
2,044,713,000
JPY
|
313,474,000
JPY
|
52,281,000
JPY
|
5,161,000
JPY
|
5,016,418,000
JPY
|
— | — | — | — |
3,345,044,000
JPY
|
— | — | — | — | — | — | — | — |
1,691,473,000
JPY
|
5,627,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,734,000
JPY
|
153,760,000
JPY
|
5,258,000
JPY
|
1,079,801,000
JPY
|
2,373,413,000
JPY
|
5,332,441,000
JPY
|
3,640,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
869,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
869,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
880,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
880,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
4,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
165,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,248,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,255,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,850,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,045,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
2,384,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,384,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,765,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,765,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
200,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
42,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,627,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,610,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,977,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,049,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
4,876,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,865,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,827,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,095,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
44,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
906,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
-804,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-795,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-388,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-946,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-59,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
145,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
JPY
|
JPY
|
JPY
|
-804,708,000
JPY
|
44,201,000
JPY
|
44,201,000
JPY
|
-804,708,000
JPY
|
906,064,000
JPY
|
JPY
|
150,452,000
JPY
|
145,698,000
JPY
|
JPY
|
902,265,000
JPY
|
906,265,000
JPY
|
-59,000
JPY
|
-59,000
JPY
|
— | — | — | — | — |
150,452,000
JPY
|
201,000
JPY
|
145,698,000
JPY
|
-795,954,000
JPY
|
JPY
|
— | — |
JPY
|
-59,000
JPY
|
-388,124,000
JPY
|
JPY
|
JPY
|
JPY
|
1,140,198,000
JPY
|
— |
800,015,000
JPY
|
-946,816,000
JPY
|
-388,124,000
JPY
|
1,144,198,000
JPY
|
-59,000
JPY
|
1,144,198,000
JPY
|
44,000,000
JPY
|
237,323,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
237,323,000
JPY
|
— | — |
44,000,000
JPY
|
800,015,000
JPY
|
142,000
JPY
|
684,919,000
JPY
|
684,919,000
JPY
|
-1,070,398,000
JPY
|
142,000
JPY
|
8,400,000
JPY
|
1,003,000
JPY
|
-400,660,000
JPY
|
1,003,000
JPY
|
647,331,000
JPY
|
651,331,000
JPY
|
-85,941,000
JPY
|
-85,941,000
JPY
|
-399,514,000
JPY
|
642,931,000
JPY
|
179,912,000
JPY
|
-1,646,970,000
JPY
|
181,058,000
JPY
|
1,003,000
JPY
|
1,003,000
JPY
|
-1,070,398,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
5,022,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,016,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,627,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,332,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |