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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,213,927,000
JPY
|
— | — | — | — | — | — | — | — |
8,693,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,623,491,000
JPY
|
— | — |
8,806,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,443,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,771,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,812,000
JPY
|
— | — | — | — | — | — | — | — |
48,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,412,000
JPY
|
— | — |
48,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,076,000
JPY
|
— | — | — | — | — | — | — | — |
70,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
788,375,000
JPY
|
— | — |
596,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,384,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-967,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,078,295,000
JPY
|
— | — | — | — | — | — | — | — |
11,408,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,396,652,000
JPY
|
— | — |
13,617,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,389,273,000
JPY
|
— | — | — | — | — | — | — | — |
3,861,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,324,280,000
JPY
|
— | — |
1,718,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,284,340,000
JPY
|
— | — | — | — | — | — | — | — |
3,748,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
906,107,000
JPY
|
— | — |
1,593,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,886,933,000
JPY
|
— | — | — | — | — | — | — | — |
2,341,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,241,000
JPY
|
— | — |
240,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,520,000
JPY
|
— | — | — | — | — | — | — | — |
32,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
286,220,000
JPY
|
— | — |
21,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,317,000
JPY
|
— | — | — | — | — | — | — | — |
42,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,222,000
JPY
|
— | — |
47,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,418,000
JPY
|
— | — | — | — | — | — | — | — |
105,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,978,000
JPY
|
— | — |
113,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
363,222,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
363,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,235,000
JPY
|
81,987,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
570,397,000
JPY
|
— | — | — | — | — |
15,491,000
JPY
|
554,905,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
222,536,000
JPY
|
— |
332,368,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Telephone subscription right | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,514,000
JPY
|
— | — | — | — | — | — | — | — |
7,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,299,193,000
JPY
|
— | — |
11,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,415,000
JPY
|
— | — | — | — | — | — | — | — |
7,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
659,772,000
JPY
|
— | — |
10,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
6,361,699,000
JPY
|
11,892,146,000
JPY
|
— | — | — | — | — | — |
213,723,000
JPY
|
— | — | — | — |
18,467,569,000
JPY
|
— | — | — | — | — | — | — | — |
15,270,028,000
JPY
|
— | — | — |
1,035,180,000
JPY
|
3,528,862,000
JPY
|
1,797,656,000
JPY
|
— | — | — | — | — | — | — |
17,720,933,000
JPY
|
— | — |
15,336,229,000
JPY
|
— | — |
200,164,000
JPY
|
7,446,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,592,913,000
JPY
|
10,074,251,000
JPY
|
668,934,000
JPY
|
2,184,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,847,000
JPY
|
— | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
740,143,000
JPY
|
— | — |
683,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,847,000
JPY
|
— | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,492,143,000
JPY
|
— | — |
1,435,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,296,000
JPY
|
— | — | — | — | — | — | — | — |
257,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,196,000
JPY
|
— | — |
265,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,619,000
JPY
|
— | — | — | — | — | — | — | — |
85,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,701,000
JPY
|
— | — |
51,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,083,000
JPY
|
— | — | — | — | — | — | — | — |
34,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,388,000
JPY
|
— | — |
47,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,700,000
JPY
|
— | — | — | — | — | — | — | — |
13,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,218,000
JPY
|
— | — |
8,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,363,781,000
JPY
|
— | — | — | — | — | — | — | — |
2,350,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,628,304,000
JPY
|
— | — |
2,267,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,952,628,000
JPY
|
— | — | — | — | — | — | — | — |
3,904,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,120,447,000
JPY
|
— | — |
3,702,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,473,530,000
JPY
|
— | — | — | — | — | — | — | — |
11,341,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,583,093,000
JPY
|
— | — |
11,628,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,902,391,000
JPY
|
— | — | — | — | — | — | — | — |
5,902,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,900,441,000
JPY
|
— | — |
5,900,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,038,918,000
JPY
|
— | — | — | — | — | — | — | — |
6,038,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,036,560,000
JPY
|
— | — |
6,036,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,870,000
JPY
|
— | — | — | — | — | — | — | — |
-99,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-32,648,000
JPY
|
— | — |
12,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-499,650,000
JPY
|
— | — | — | — | — | — | — | — |
-499,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-321,260,000
JPY
|
— | — |
-321,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,263,000
JPY
|
— | — | — | — | — | — | — | — |
5,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,263,000
JPY
|
— | — |
5,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — |
-99,500,000
JPY
|
7,500,000
JPY
|
17,330,000
JPY
|
-499,650,000
JPY
|
5,902,391,000
JPY
|
— |
31,870,000
JPY
|
18,816,000
JPY
|
-499,650,000
JPY
|
5,902,391,000
JPY
|
11,514,940,000
JPY
|
-107,000,000
JPY
|
6,017,406,000
JPY
|
18,816,000
JPY
|
18,816,000
JPY
|
11,473,530,000
JPY
|
18,816,000
JPY
|
6,038,918,000
JPY
|
5,263,000
JPY
|
11,365,322,000
JPY
|
20,595,000
JPY
|
6,038,001,000
JPY
|
11,341,242,000
JPY
|
— | — | — |
5,263,000
JPY
|
-321,260,000
JPY
|
6,017,915,000
JPY
|
5,263,000
JPY
|
JPY
|
JPY
|
5,263,000
JPY
|
11,600,485,000
JPY
|
12,570,000
JPY
|
-321,260,000
JPY
|
11,633,575,000
JPY
|
7,500,000
JPY
|
5,900,441,000
JPY
|
— | — |
5,900,441,000
JPY
|
5,070,000
JPY
|
JPY
|
12,129,000
JPY
|
11,583,093,000
JPY
|
JPY
|
6,036,560,000
JPY
|
18,645,000
JPY
|
— |
6,036,560,000
JPY
|
11,628,312,000
JPY
|
-32,648,000
JPY
|
— | — | — | — |
13,395,904,000
JPY
|
JPY
|
7,500,000
JPY
|
5,888,936,000
JPY
|
6,017,915,000
JPY
|
13,136,851,000
JPY
|
JPY
|
6,025,055,000
JPY
|
JPY
|
13,142,114,000
JPY
|
JPY
|
1,222,858,000
JPY
|
5,263,000
JPY
|
1,469,149,000
JPY
|
13,390,641,000
JPY
|
7,140,000
JPY
|
5,263,000
JPY
|
6,025,055,000
JPY
|
JPY
|
1,476,649,000
JPY
|
JPY
|
JPY
|
5,888,936,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,467,569,000
JPY
|
— | — | — | — | — | — | — | — |
15,270,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,720,933,000
JPY
|
— | — |
15,336,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |