Consolidated Balance Sheet
| Concept |
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 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 |
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 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,875,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,159,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,480,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,768,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,850,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,682,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,672,333,000
JPY
|
— | — | — | — | — | — | — | — |
2,850,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,498,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,860,705,000
JPY
|
— | — | — | — | — | — | — | — |
19,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,504,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,388,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,683,322,000
JPY
|
— | — | — | — | — | — | — | — |
8,799,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,782,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,896,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,486,000
JPY
|
— | — | — | — | — | — | — | — |
42,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,486,000
JPY
|
— | — | — | — | — | — | — | — |
748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leasehold interests in land | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,494,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,916,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,389,395,000
JPY
|
— | — | — | — | — | — | — | — |
9,745,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,975,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,338,603,000
JPY
|
— | — | — | — | — | — | — | — |
1,688,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,169,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,103,000
JPY
|
— | — | — | — | — | — | — | — |
53,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,713,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,367,000
JPY
|
— | — | — | — | — | — | — | — |
818,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,069,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,412,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,144,204,000
JPY
|
— | — | — | — | — | — | — | — |
18,587,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,677,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,662,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,117,267,000
JPY
|
— | — | — | — | — | — | — | — |
3,565,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,196,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,643,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,102,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,644,290,000
JPY
|
— | — | — | — | — | — | — | — |
7,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,639,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,156,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,955,506,000
JPY
|
— | — | — | — | — | — | — | — |
5,941,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
237,569,264,000
JPY
|
— | — | — |
JPY
|
23,708,962,000
JPY
|
— | — | — | — | — | — | — |
19,142,103,000
JPY
|
— |
7,550,226,000
JPY
|
— |
210,876,934,000
JPY
|
237,569,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,099,710,000
JPY
|
— | — | — | — | — |
18,741,417,000
JPY
|
7,467,663,000
JPY
|
178,890,629,000
JPY
|
24,529,452,000
JPY
|
JPY
|
205,099,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,852,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,705,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,316,532,000
JPY
|
— | — | — | — | — | — | — | — |
5,643,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
851,711,000
JPY
|
— | — | — | — | — | — | — | — |
72,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
714,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,332,000
JPY
|
— | — | — | — | — | — | — | — |
204,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,733,000
JPY
|
— | — | — | — | — | — | — | — |
25,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,845,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,043,514,000
JPY
|
— | — | — | — | — | — | — | — |
77,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,520,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,493,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,384,260,000
JPY
|
— | — | — | — | — | — | — | — |
7,063,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,536,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,120,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,313,626,000
JPY
|
— | — | — | — | — | — | — | — |
8,034,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,222,000
JPY
|
— | — | — | — | — | — | — | — |
201,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,923,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,349,000
JPY
|
— | — | — | — | — | — | — | — |
70,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,021,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,126,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,693,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,975,452,000
JPY
|
— | — | — | — | — | — | — | — |
10,098,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
190,186,946,000
JPY
|
— | — | — |
JPY
|
15,647,109,000
JPY
|
— | — | — | — | — | — | — |
13,830,032,000
JPY
|
— |
2,049,588,000
JPY
|
— |
174,307,325,000
JPY
|
190,186,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,359,712,000
JPY
|
— | — | — | — | — |
15,735,107,000
JPY
|
2,187,022,000
JPY
|
148,437,582,000
JPY
|
17,162,447,000
JPY
|
JPY
|
166,359,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,043,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,086,000
JPY
|
— | — | — | — | — | — | — | — |
715,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,047,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,020,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,971,228,000
JPY
|
— | — | — | — | — | — | — | — |
5,316,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,251,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,275,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,226,332,000
JPY
|
— | — | — | — | — | — | — | — |
3,520,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-581,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-580,595,000
JPY
|
— | — | — | — | — | — | — | — |
-3,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,014,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,952,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,706,000
JPY
|
— | — | — | — | — | — | — | — |
2,050,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
410,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,660,000
JPY
|
— | — | — | — | — | — | — | — |
444,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-581,997,000
JPY
|
— | — | — | — | — | — | — | — |
-18,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,624,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,906,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,906,276,000
JPY
|
— | — | — | — | — | — | — | — |
1,624,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,597,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,409,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,667,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-3,925,000
JPY
|
126,537,000
JPY
|
4,251,149,000
JPY
|
397,471,000
JPY
|
-7,779,000
JPY
|
2,014,628,000
JPY
|
1,906,276,000
JPY
|
410,414,000
JPY
|
— |
525,490,000
JPY
|
1,624,935,000
JPY
|
450,000,000
JPY
|
— |
8,061,852,000
JPY
|
18,275,856,000
JPY
|
3,644,612,000
JPY
|
30,000,000
JPY
|
-581,058,000
JPY
|
1,800,000,000
JPY
|
20,020,289,000
JPY
|
3,952,392,000
JPY
|
— |
38,498,000
JPY
|
— |
1,597,202,000
JPY
|
— |
47,382,318,000
JPY
|
23,409,636,000
JPY
|
1,800,000,000
JPY
|
6,047,224,000
JPY
|
1,800,000,000
JPY
|
1,800,000,000
JPY
|
2,909,779,000
JPY
|
2,050,510,000
JPY
|
16,971,228,000
JPY
|
441,660,000
JPY
|
525,490,000
JPY
|
130,573,000
JPY
|
-580,595,000
JPY
|
-581,997,000
JPY
|
-3,858,000
JPY
|
1,906,276,000
JPY
|
30,000,000
JPY
|
38,739,997,000
JPY
|
19,667,062,000
JPY
|
-18,648,000
JPY
|
1,624,935,000
JPY
|
5,316,494,000
JPY
|
15,226,332,000
JPY
|
— | — | — |
7,367,004,000
JPY
|
— | — |
2,101,706,000
JPY
|
444,222,000
JPY
|
335,767,000
JPY
|
3,520,353,000
JPY
|
450,000,000
JPY
|
36,660,940,000
JPY
|
2,350,452,000
JPY
|
450,000,000
JPY
|
833,786,000
JPY
|
1,624,935,000
JPY
|
1,800,000,000
JPY
|
15,305,305,000
JPY
|
224,038,000
JPY
|
21,128,000
JPY
|
-675,520,000
JPY
|
-613,649,000
JPY
|
30,000,000
JPY
|
-25,789,000
JPY
|
1,906,276,000
JPY
|
14,159,697,000
JPY
|
19,005,182,000
JPY
|
134,608,000
JPY
|
219,670,000
JPY
|
3,012,984,000
JPY
|
-3,848,000
JPY
|
1,800,000,000
JPY
|
2,398,375,000
JPY
|
1,818,817,000
JPY
|
4,809,135,000
JPY
|
6,627,953,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,708,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
237,569,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,099,710,000
JPY
|
— | — | — | — | — | — | — | — |
24,529,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |