Balance Sheet
| Concept |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
1,314,112,000
JPY
|
— | — | — |
2,345,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,643,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,866,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — |
495,741,000
JPY
|
— | — | — |
756,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — | — |
2,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — |
31,736,000
JPY
|
— | — | — |
31,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials | — | — | — | — |
3,841,000
JPY
|
— | — | — |
3,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — |
-132,359,000
JPY
|
— | — | — |
-14,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
2,162,587,000
JPY
|
— | — | — |
3,335,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,309,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,578,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
74,331,000
JPY
|
— | — | — |
155,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
1,815,161,000
JPY
|
— | — | — |
1,022,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — |
35,060,000
JPY
|
— | — | — |
319,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — |
29,652,000
JPY
|
— | — | — |
149,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
143,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — |
698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-92,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
30,324,000
JPY
|
— | — | — |
434,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — |
21,158,000
JPY
|
— | — | — |
128,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
9,166,000
JPY
|
306,345,000
JPY
|
— | — |
306,345,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
17,846,000
JPY
|
— | — | — |
17,846,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — |
83,980,000
JPY
|
— | — | — |
83,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — |
13,992,000
JPY
|
— | — | — |
13,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
16,981,000
JPY
|
— | — | — |
57,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — |
-30,805,000
JPY
|
— | — | — |
-13,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — |
1,749,776,000
JPY
|
— | — | — |
267,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — |
1,245,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — |
327,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
19,593,000
JPY
|
— | — | — |
28,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — |
5,408,000
JPY
|
— | — | — |
26,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — |
3,977,749,000
JPY
|
— | — | — |
4,357,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,050,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,018,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — |
182,950,000
JPY
|
— | — | — |
241,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — |
12,200,000
JPY
|
— | — | — |
22,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — |
42,340,000
JPY
|
— | — | — |
82,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
29,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — |
755,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — |
38,593,000
JPY
|
— | — | — |
158,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
3,146,000
JPY
|
— | — | — |
3,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
15,702,000
JPY
|
— | — | — |
39,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — |
1,053,454,000
JPY
|
— | — | — |
1,354,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — |
3,520,000
JPY
|
— | — | — |
3,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — |
935,000,000
JPY
|
— | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
935,000,000
JPY
|
— | — | — |
1,085,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
18,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
131,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
1,988,454,000
JPY
|
— | — | — |
2,439,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
832,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — |
1,988,541,000
JPY
|
— | — | — |
1,916,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,276,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,185,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — |
100,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
830,471,000
JPY
|
— | — | — |
830,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — |
447,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — |
382,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
1,237,149,000
JPY
|
— | — | — |
1,165,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,367,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,277,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — |
1,237,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,367,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-179,078,000
JPY
|
— | — | — |
-179,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — |
753,000
JPY
|
— | — | — |
753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,237,149,000
JPY
|
JPY
|
753,000
JPY
|
100,000,000
JPY
|
1,989,295,000
JPY
|
— |
830,471,000
JPY
|
1,988,541,000
JPY
|
1,917,698,000
JPY
|
-179,078,000
JPY
|
100,000,000
JPY
|
— |
-179,078,000
JPY
|
1,165,552,000
JPY
|
1,916,945,000
JPY
|
753,000
JPY
|
1,237,149,000
JPY
|
830,471,000
JPY
|
382,735,000
JPY
|
— |
447,735,000
JPY
|
JPY
|
224,000
JPY
|
2,276,610,000
JPY
|
436,852,000
JPY
|
436,852,000
JPY
|
2,276,385,000
JPY
|
471,852,000
JPY
|
— |
2,185,924,000
JPY
|
— |
436,852,000
JPY
|
224,000
JPY
|
-230,000
JPY
|
2,186,148,000
JPY
|
JPY
|
1,277,450,000
JPY
|
1,367,912,000
JPY
|
-230,000
JPY
|
— |
471,852,000
JPY
|
1,367,912,000
JPY
|
1,307,518,000
JPY
|
2,149,127,000
JPY
|
403,212,000
JPY
|
403,212,000
JPY
|
2,136,274,000
JPY
|
184,000
JPY
|
1,293,282,000
JPY
|
1,307,518,000
JPY
|
403,212,000
JPY
|
184,000
JPY
|
1,382,000
JPY
|
JPY
|
438,212,000
JPY
|
JPY
|
438,212,000
JPY
|
2,134,706,000
JPY
|
2,148,943,000
JPY
|
JPY
|
| Liabilities and net assets | — | — | — | — |
3,977,749,000
JPY
|
— | — | — |
4,357,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,050,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,018,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |