Quarterly Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
6,547,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,453,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,615,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,842,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — |
208,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — |
125,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — |
127,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,132,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
703,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
908,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-16,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
14,413,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,275,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,157,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,163,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
263,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
261,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — |
493,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
404,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-357,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
136,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
2,129,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,178,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — |
1,743,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
386,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
143,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
5,790,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,321,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,492,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,632,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — |
1,095,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,095,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
835,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — |
3,116,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,512,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,424,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,604,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
1,111,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
987,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
835,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
470,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
875,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
677,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
365,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-3,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-178,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-284,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
8,183,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,694,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,943,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,071,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
22,597,077,000
JPY
|
— | — | — | — | — | — | — | — |
8,142,191,000
JPY
|
16,635,590,000
JPY
|
— |
8,493,398,000
JPY
|
18,970,150,000
JPY
|
— | — | — | — | — | — |
5,961,486,000
JPY
|
— |
6,471,939,000
JPY
|
7,932,484,000
JPY
|
— |
5,830,337,000
JPY
|
14,404,424,000
JPY
|
— | — | — | — | — |
16,100,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,234,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
372,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
334,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
833,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,389,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
10,558,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,445,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,942,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,924,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — |
2,117,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,070,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,244,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — |
82,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
87,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
2,342,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,236,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,260,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
12,900,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,682,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,203,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,414,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
2,025,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,025,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
2,547,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,560,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,478,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,465,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
4,496,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,891,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,708,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,899,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-307,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-307,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-307,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-307,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
8,761,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,169,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,823,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,001,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
120,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
120,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — |
1,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,266,000
JPY
|
116,575,000
JPY
|
116,575,000
JPY
|
-307,778,000
JPY
|
120,204,000
JPY
|
9,696,089,000
JPY
|
2,891,833,000
JPY
|
-307,778,000
JPY
|
8,270,000
JPY
|
2,025,683,000
JPY
|
2,025,683,000
JPY
|
2,883,562,000
JPY
|
594,390,000
JPY
|
813,375,000
JPY
|
— | — |
8,761,244,000
JPY
|
— |
7,287,654,000
JPY
|
120,204,000
JPY
|
2,547,138,000
JPY
|
1,965,683,000
JPY
|
2,560,074,000
JPY
|
7,169,812,000
JPY
|
4,496,200,000
JPY
|
— |
1,266,000
JPY
|
— | — |
3,329,000
JPY
|
— | — |
3,329,000
JPY
|
-307,778,000
JPY
|
70,104,000
JPY
|
2,708,120,000
JPY
|
-307,778,000
JPY
|
6,897,125,000
JPY
|
8,270,000
JPY
|
1,944,479,000
JPY
|
1,944,479,000
JPY
|
2,699,849,000
JPY
|
594,390,000
JPY
|
744,808,000
JPY
|
9,001,725,000
JPY
|
2,465,934,000
JPY
|
1,884,479,000
JPY
|
2,478,870,000
JPY
|
6,823,691,000
JPY
|
4,899,089,000
JPY
|
70,104,000
JPY
|
9,819,967,000
JPY
|
70,104,000
JPY
|
70,104,000
JPY
|
260,410,000
JPY
|
1,797,521,000
JPY
|
1,857,521,000
JPY
|
260,410,000
JPY
|
2,378,976,000
JPY
|
576,286,000
JPY
|
6,301,316,000
JPY
|
2,321,662,000
JPY
|
2,351,391,000
JPY
|
4,373,000
JPY
|
4,373,000
JPY
|
2,391,911,000
JPY
|
1,857,521,000
JPY
|
260,410,000
JPY
|
6,250,380,000
JPY
|
260,410,000
JPY
|
2,359,662,000
JPY
|
8,270,000
JPY
|
6,566,100,000
JPY
|
7,091,451,000
JPY
|
594,390,000
JPY
|
-307,778,000
JPY
|
-307,778,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
22,597,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,970,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,100,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,234,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |