Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
As at 2020-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
7,993,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,591,997,000
JPY
|
— | — | — | — | — | — | — | — |
7,832,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,719,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
167,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,764,000
JPY
|
— | — | — | — | — | — | — | — |
134,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-6,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,354,000
JPY
|
— | — | — | — | — | — | — | — |
-6,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
19,379,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,819,695,000
JPY
|
— | — | — | — | — | — | — | — |
18,345,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,224,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
7,084,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,409,748,000
JPY
|
— | — | — | — | — | — | — | — |
6,893,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,423,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — |
3,338,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,576,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — |
1,583,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
1,743,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,593,605,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,593,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
151,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,272,000
JPY
|
— | — | — | — | — | — | — | — |
1,144,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — |
267,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-16,563,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,857,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
395,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,174,000
JPY
|
— | — | — | — | — | — | — | — |
320,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
1,364,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,790,605,000
JPY
|
— | — | — | — | — | — | — | — |
721,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,173,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
405,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
393,447,000
JPY
|
— | — | — | — | — | — | — | — |
446,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
87,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,213,000
JPY
|
— | — | — | — | — | — | — | — |
116,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
131,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,951,000
JPY
|
— | — | — | — | — | — | — | — |
162,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-874,000
JPY
|
— | — | — | — | — | — | — | — |
-3,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
8,844,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,309,528,000
JPY
|
— | — | — | — | — | — | — | — |
7,934,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,694,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
18,634,245,000
JPY
|
— | — | — |
28,223,586,000
JPY
|
— | — | — |
12,616,531,000
JPY
|
— |
2,434,022,000
JPY
|
— | — | — |
9,589,340,000
JPY
|
— | — | — |
25,129,223,000
JPY
|
— | — | — | — | — |
3,583,692,000
JPY
|
— | — |
26,280,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,919,031,000
JPY
|
— | — | — | — |
17,126,008,000
JPY
|
9,154,785,000
JPY
|
11,192,580,000
JPY
|
2,354,739,000
JPY
|
3,578,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — |
3,925,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,302,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
227,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,011,000
JPY
|
— | — | — | — | — | — | — | — |
393,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
376,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
941,000
JPY
|
— | — | — | — | — | — | — | — |
360,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
5,548,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,967,349,000
JPY
|
— | — | — | — | — | — | — | — |
4,983,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,438,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — |
138,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
236,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
589,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
502,482,000
JPY
|
— | — | — | — | — | — | — | — |
701,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
6,138,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,469,832,000
JPY
|
— | — | — | — | — | — | — | — |
5,685,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,111,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
204,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,170,000
JPY
|
— | — | — | — | — | — | — | — |
366,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
276,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,622,000
JPY
|
— | — | — | — | — | — | — | — |
273,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
9,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — |
37,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,600,000
JPY
|
— | — | — | — | — | — | — | — |
42,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,626,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,340,000
JPY
|
— | — | — | — | — | — | — | — |
1,626,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
3,317,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,317,994,000
JPY
|
— | — | — | — | — | — | — | — |
3,316,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,316,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
16,449,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,091,665,000
JPY
|
— | — | — | — | — | — | — | — |
15,349,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,219,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-513,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-513,844,000
JPY
|
— | — | — | — | — | — | — | — |
-516,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-516,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
20,879,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,522,155,000
JPY
|
— | — | — | — | — | — | — | — |
19,776,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,645,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
142,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,236,000
JPY
|
— | — | — | — | — | — | — | — |
168,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,088,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — |
-25,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
1,205,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,236,000
JPY
|
— | — | — | — | — | — | — | — |
819,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,316,538,000
JPY
|
19,522,155,000
JPY
|
16,449,009,000
JPY
|
— |
1,205,815,000
JPY
|
137,236,000
JPY
|
15,091,665,000
JPY
|
22,085,314,000
JPY
|
168,600,000
JPY
|
1,088,969,000
JPY
|
72,149,000
JPY
|
— |
70,000,000
JPY
|
— |
1,455,000
JPY
|
JPY
|
1,626,340,000
JPY
|
— |
1,626,340,000
JPY
|
1,472,915,000
JPY
|
20,879,499,000
JPY
|
19,659,391,000
JPY
|
142,147,000
JPY
|
3,317,994,000
JPY
|
3,317,994,000
JPY
|
-513,844,000
JPY
|
-513,844,000
JPY
|
— |
13,308,000,000
JPY
|
-25,301,000
JPY
|
20,595,700,000
JPY
|
819,426,000
JPY
|
162,249,000
JPY
|
14,219,115,000
JPY
|
168,600,000
JPY
|
637,620,000
JPY
|
1,626,340,000
JPY
|
1,626,340,000
JPY
|
1,200,366,000
JPY
|
19,776,273,000
JPY
|
168,342,000
JPY
|
3,316,538,000
JPY
|
3,316,538,000
JPY
|
-516,339,000
JPY
|
-516,339,000
JPY
|
12,708,000,000
JPY
|
13,463,000
JPY
|
3,316,538,000
JPY
|
18,645,654,000
JPY
|
15,349,734,000
JPY
|
18,807,904,000
JPY
|
72,149,000
JPY
|
70,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
17,853,743,000
JPY
|
14,094,722,000
JPY
|
397,539,000
JPY
|
12,108,000,000
JPY
|
-20,309,000
JPY
|
JPY
|
19,047,124,000
JPY
|
-516,255,000
JPY
|
525,780,000
JPY
|
147,579,000
JPY
|
13,427,120,000
JPY
|
-516,255,000
JPY
|
168,600,000
JPY
|
1,626,340,000
JPY
|
18,001,322,000
JPY
|
72,149,000
JPY
|
1,626,340,000
JPY
|
70,000,000
JPY
|
1,008,371,000
JPY
|
18,521,344,000
JPY
|
148,549,000
JPY
|
3,316,538,000
JPY
|
3,316,538,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
28,223,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,129,223,000
JPY
|
— | — | — | — | — | — | — | — |
26,280,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,919,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |