Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
122,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,290,000,000
JPY
|
— | — |
79,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — |
14,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,141,000,000
JPY
|
— | — |
5,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
3,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,219,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-393,000,000
JPY
|
— | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
199,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,176,000,000
JPY
|
— | — |
129,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
43,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,069,000,000
JPY
|
— | — |
24,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — |
48,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-34,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — |
13,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — |
45,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-38,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — |
7,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — |
11,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,956,000,000
JPY
|
— | — |
10,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,646,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
70,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,286,000,000
JPY
|
— | — |
100,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — |
60,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,519,000,000
JPY
|
— | — |
45,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,714,000,000
JPY
|
— | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — |
-685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
114,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,681,000,000
JPY
|
— | — |
125,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
313,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,858,000,000
JPY
|
— | — |
254,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — |
8,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,938,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
10,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,437,000,000
JPY
|
— | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
42,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,160,000,000
JPY
|
— | — |
20,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — |
8,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
12,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,812,000,000
JPY
|
— | — |
11,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
55,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,972,000,000
JPY
|
— | — |
31,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|
— | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
8,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,473,000,000
JPY
|
— | — |
8,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,356,000,000
JPY
|
— | — |
2,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
235,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,192,000,000
JPY
|
— | — |
212,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-27,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,527,000,000
JPY
|
— | — |
-19,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
219,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,495,000,000
JPY
|
— | — |
203,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
17,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,070,000,000
JPY
|
— | — |
14,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,641,000,000
JPY
|
— | — |
3,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
15,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — |
36,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,419,000,000
JPY
|
— | — |
18,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,042,000,000
JPY
|
210,478,000,000
JPY
|
-27,154,000,000
JPY
|
8,473,000,000
JPY
|
235,569,000,000
JPY
|
202,000,000,000
JPY
|
16,832,000,000
JPY
|
-27,196,000,000
JPY
|
8,473,000,000
JPY
|
15,819,000,000
JPY
|
258,408,000,000
JPY
|
8,478,000,000
JPY
|
631,000,000
JPY
|
88,000,000
JPY
|
20,236,000,000
JPY
|
17,042,000,000
JPY
|
219,208,000,000
JPY
|
36,896,000,000
JPY
|
2,361,000,000
JPY
|
260,000,000
JPY
|
214,501,000,000
JPY
|
2,118,000,000
JPY
|
3,403,000,000
JPY
|
3,403,000,000
JPY
|
2,206,000,000
JPY
|
194,003,000,000
JPY
|
260,000,000
JPY
|
-19,527,000,000
JPY
|
83,000,000
JPY
|
254,000,000
JPY
|
25,419,000,000
JPY
|
14,841,000,000
JPY
|
254,000,000
JPY
|
254,885,000,000
JPY
|
212,429,000,000
JPY
|
-19,487,000,000
JPY
|
222,355,000,000
JPY
|
5,633,000,000
JPY
|
8,473,000,000
JPY
|
201,000,000,000
JPY
|
8,473,000,000
JPY
|
11,429,000,000
JPY
|
18,483,000,000
JPY
|
1,717,000,000
JPY
|
227,495,000,000
JPY
|
1,073,000,000
JPY
|
15,070,000,000
JPY
|
3,641,000,000
JPY
|
2,356,000,000
JPY
|
2,118,000,000
JPY
|
2,201,000,000
JPY
|
203,618,000,000
JPY
|
3,641,000,000
JPY
|
236,192,000,000
JPY
|
231,247,000,000
JPY
|
19,359,000,000
JPY
|
-1,173,000,000
JPY
|
8,473,000,000
JPY
|
79,000,000
JPY
|
232,707,000,000
JPY
|
16,165,000,000
JPY
|
2,352,000,000
JPY
|
-11,495,000,000
JPY
|
253,809,000,000
JPY
|
200,000,000,000
JPY
|
575,000,000
JPY
|
1,510,000,000
JPY
|
233,376,000,000
JPY
|
232,000,000
JPY
|
3,790,000,000
JPY
|
3,790,000,000
JPY
|
12,102,000,000
JPY
|
211,317,000,000
JPY
|
2,118,000,000
JPY
|
232,000,000
JPY
|
2,198,000,000
JPY
|
-11,457,000,000
JPY
|
212,102,000,000
JPY
|
15,907,000,000
JPY
|
19,698,000,000
JPY
|
8,473,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
313,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,858,000,000
JPY
|
— | — |
254,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |