Semi-Annual Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
2,233,247,000
JPY
|
— |
1,985,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,071,714,000
JPY
|
— | — | — | — | — | — |
1,918,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
148,003,000
JPY
|
— |
5,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,995,000
JPY
|
— | — | — | — | — | — |
3,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-4,244,000
JPY
|
— |
-3,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-873,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
3,010,158,000
JPY
|
— |
2,679,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,776,101,000
JPY
|
— | — | — | — | — | — |
2,511,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — |
37,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — |
112,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
250,849,000
JPY
|
— |
209,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,831,000
JPY
|
— | — | — | — | — | — |
231,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — |
4,690,000
JPY
|
— |
4,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,053,000
JPY
|
— | — | — | — | — | — |
10,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-2,507,000
JPY
|
— |
-2,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,933,000
JPY
|
— | — | — | — | — | — |
-6,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — |
2,183,000
JPY
|
— |
2,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,120,000
JPY
|
— | — | — | — | — | — |
3,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — |
198,977,000
JPY
|
— |
124,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,575,000
JPY
|
— | — | — | — | — | — |
109,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-131,277,000
JPY
|
— |
-89,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,499,000
JPY
|
— | — | — | — | — | — |
-82,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — |
-2,438,000
JPY
|
— |
-2,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,194,000
JPY
|
— | — | — | — | — | — |
-1,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — |
65,260,000
JPY
|
— |
32,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,881,000
JPY
|
— | — | — | — | — | — |
25,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — |
21,529,000
JPY
|
— |
21,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,529,000
JPY
|
— | — | — | — | — | — |
21,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-14,016,000
JPY
|
— |
-14,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,796,000
JPY
|
— | — | — | — | — | — |
-9,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
7,512,000
JPY
|
— |
7,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,733,000
JPY
|
— | — | — | — | — | — |
11,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
631,923,000
JPY
|
— |
584,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,776,000
JPY
|
— | — | — | — | — | — |
557,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
66,958,000
JPY
|
— |
66,958,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
66,958,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
78,126,000
JPY
|
JPY
|
78,126,000
JPY
|
JPY
|
JPY
|
— | — |
78,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
469,144,000
JPY
|
— |
458,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,243,000
JPY
|
— | — | — | — | — | — |
403,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
58,814,000
JPY
|
— |
58,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,421,000
JPY
|
— | — | — | — | — | — |
76,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
110,900,000
JPY
|
— |
110,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,027,000
JPY
|
— | — | — | — | — | — |
101,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
101,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
685,226,000
JPY
|
— |
754,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,448,000
JPY
|
— | — | — | — | — | — |
711,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — |
21,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
63,717,000
JPY
|
— |
34,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,599,000
JPY
|
— | — | — | — | — | — |
28,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
103,633,000
JPY
|
— |
79,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,240,000
JPY
|
— | — | — | — | — | — |
72,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— |
1,548,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,505,057,000
JPY
|
— | — | — | — | — | — |
1,500,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
4,578,158,000
JPY
|
— |
4,227,183,000
JPY
|
— |
2,677,244,000
JPY
|
— | — |
1,900,913,000
JPY
|
559,096,000
JPY
|
— | — |
1,206,374,000
JPY
|
— |
911,774,000
JPY
|
— | — | — | — | — |
4,281,158,000
JPY
|
446,375,000
JPY
|
1,138,771,000
JPY
|
— |
801,908,000
JPY
|
— |
2,387,055,000
JPY
|
4,011,563,000
JPY
|
1,894,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — |
60,662,000
JPY
|
— |
21,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,822,000
JPY
|
— | — | — | — | — | — |
13,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
118,300,000
JPY
|
— |
109,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,400,000
JPY
|
— | — | — | — | — | — |
75,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
145,323,000
JPY
|
— |
58,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,728,000
JPY
|
— | — | — | — | — | — |
88,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
758,863,000
JPY
|
— |
557,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
631,397,000
JPY
|
— | — | — | — | — | — |
492,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
114,881,000
JPY
|
— |
125,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,731,000
JPY
|
— | — | — | — | — | — |
161,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
18,481,000
JPY
|
— |
18,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,611,000
JPY
|
— | — | — | — | — | — |
18,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
18,481,000
JPY
|
— |
18,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,573,000
JPY
|
— | — | — | — | — | — |
16,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
777,344,000
JPY
|
— |
576,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,008,000
JPY
|
— | — | — | — | — | — |
511,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,325,441,000
JPY
|
— |
1,325,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,319,154,000
JPY
|
— | — | — | — | — | — |
1,319,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — |
1,133,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — |
134,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
1,268,517,000
JPY
|
— |
1,268,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,230,000
JPY
|
— | — | — | — | — | — |
1,262,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — |
1,057,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
918,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — |
1,206,667,000
JPY
|
— |
1,057,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,453,000
JPY
|
— | — | — | — | — | — |
918,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-391,000
JPY
|
— |
-391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-391,000
JPY
|
— | — | — | — | — | — |
-391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
3,800,234,000
JPY
|
— |
3,650,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,630,446,000
JPY
|
— | — | — | — | — | — |
3,499,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,800,234,000
JPY
|
1,268,517,000
JPY
|
578,000
JPY
|
1,057,025,000
JPY
|
1,133,649,000
JPY
|
1,057,025,000
JPY
|
134,868,000
JPY
|
3,800,813,000
JPY
|
-391,000
JPY
|
3,651,171,000
JPY
|
1,325,441,000
JPY
|
— |
578,000
JPY
|
1,325,441,000
JPY
|
— | — |
-391,000
JPY
|
1,268,517,000
JPY
|
— |
3,650,592,000
JPY
|
— |
1,206,667,000
JPY
|
— |
3,499,340,000
JPY
|
1,049,453,000
JPY
|
702,000
JPY
|
3,631,149,000
JPY
|
— | — | — | — |
-391,000
JPY
|
— |
3,500,042,000
JPY
|
— |
-391,000
JPY
|
918,347,000
JPY
|
1,319,154,000
JPY
|
1,319,154,000
JPY
|
3,630,446,000
JPY
|
134,868,000
JPY
|
918,347,000
JPY
|
702,000
JPY
|
1,262,230,000
JPY
|
1,127,362,000
JPY
|
1,262,230,000
JPY
|
1,319,154,000
JPY
|
816,493,000
JPY
|
134,868,000
JPY
|
3,499,747,000
JPY
|
702,000
JPY
|
1,127,362,000
JPY
|
1,262,230,000
JPY
|
1,262,230,000
JPY
|
3,397,656,000
JPY
|
918,584,000
JPY
|
702,000
JPY
|
3,398,359,000
JPY
|
-221,000
JPY
|
816,493,000
JPY
|
-221,000
JPY
|
3,500,450,000
JPY
|
1,319,154,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — |
578,000
JPY
|
— |
578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — | — | — |
702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — |
4,578,158,000
JPY
|
— |
4,227,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,281,158,000
JPY
|
— | — | — | — | — | — |
4,011,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |