Semi-Annual Consolidated 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 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 |
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 consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
542,770,000
JPY
|
— |
267,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,629,000
JPY
|
— | — | — | — |
367,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
125,072,000
JPY
|
— |
118,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,074,000
JPY
|
— | — | — | — |
87,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-3,213,000
JPY
|
— |
-3,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,002,000
JPY
|
— | — | — | — |
-2,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
2,042,488,000
JPY
|
— |
1,483,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,655,682,000
JPY
|
— | — | — | — |
1,550,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
2,840,081,000
JPY
|
— |
2,683,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,679,436,000
JPY
|
— | — | — | — |
2,647,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — |
3,651,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,549,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-2,465,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,356,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — |
1,186,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — |
1,118,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,036,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-798,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-728,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — |
320,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — |
1,202,086,000
JPY
|
— |
1,125,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,107,645,000
JPY
|
— | — | — | — |
1,107,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — |
83,634,000
JPY
|
— |
52,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,308,000
JPY
|
— | — | — | — |
127,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-54,600,000
JPY
|
— |
-38,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-111,829,000
JPY
|
— | — | — | — |
-111,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — |
29,033,000
JPY
|
— |
14,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,478,000
JPY
|
— | — | — | — |
15,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
31,390,000
JPY
|
— |
31,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,809,000
JPY
|
— | — | — | — |
4,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
607,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-536,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-532,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — |
71,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
208,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,943,000
JPY
|
— |
5,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,588,000
JPY
|
— | — | — | — |
19,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
253,691,000
JPY
|
— |
42,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,474,000
JPY
|
— | — | — | — |
47,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
597,425,000
JPY
|
— |
756,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
359,350,000
JPY
|
— | — | — | — |
386,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
61,798,000
JPY
|
— |
47,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,490,000
JPY
|
— | — | — | — |
47,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
34,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
266,715,000
JPY
|
— |
259,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,491,000
JPY
|
— | — | — | — |
109,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
187,122,000
JPY
|
— |
103,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,038,000
JPY
|
— | — | — | — |
93,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-39,868,000
JPY
|
— |
-39,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-40,427,000
JPY
|
— | — | — | — |
-40,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,691,198,000
JPY
|
— |
3,482,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,086,261,000
JPY
|
— | — | — | — |
3,081,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — | — | — | — | — | — | — | — | — | — | — |
520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Organization expenses | — | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Business commencement expenses | — | — | — | — | — | — | — | — | — | — | — |
445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
5,734,207,000
JPY
|
— |
4,966,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,743,032,000
JPY
|
— | — | — | — |
4,632,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
16,159,000
JPY
|
— |
9,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,427,000
JPY
|
— | — | — | — |
10,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
22,408,000
JPY
|
— |
22,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,658,000
JPY
|
— | — | — | — |
43,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
82,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,757,425,000
JPY
|
— |
1,348,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,347,540,000
JPY
|
— | — | — | — |
1,323,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
935,884,000
JPY
|
— |
670,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
765,914,000
JPY
|
— | — | — | — |
765,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
16,017,000
JPY
|
— |
6,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,591,000
JPY
|
— | — | — | — |
6,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
576,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
14,298,000
JPY
|
— |
14,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,777,000
JPY
|
— | — | — | — |
3,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,690,578,000
JPY
|
— |
1,412,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,324,793,000
JPY
|
— | — | — | — |
1,324,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
3,448,004,000
JPY
|
— |
2,761,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,672,333,000
JPY
|
— | — | — | — |
2,647,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
4,082,000
JPY
|
— |
4,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,082,000
JPY
|
— | — | — | — |
4,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
6,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
870,441,000
JPY
|
— |
870,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
858,442,000
JPY
|
— | — | — | — |
858,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
819,356,000
JPY
|
— |
819,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
807,357,000
JPY
|
— | — | — | — |
807,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
505,863,000
JPY
|
— |
485,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,296,000
JPY
|
— | — | — | — |
289,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-159,000
JPY
|
— |
-159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-159,000
JPY
|
— | — | — | — |
-159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
2,195,502,000
JPY
|
— |
2,175,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,985,936,000
JPY
|
— | — | — | — |
1,954,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,593,000
JPY
|
— |
1,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,752,000
JPY
|
— | — | — | — |
1,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
4,199,000
JPY
|
— |
1,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — |
1,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
28,140,000
JPY
|
— |
28,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,140,000
JPY
|
— | — | — | — |
28,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
58,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,593,000
JPY
|
2,195,502,000
JPY
|
1,593,000
JPY
|
819,356,000
JPY
|
28,140,000
JPY
|
1,593,000
JPY
|
485,816,000
JPY
|
819,106,000
JPY
|
58,360,000
JPY
|
2,606,000
JPY
|
485,816,000
JPY
|
2,286,203,000
JPY
|
-159,000
JPY
|
2,204,939,000
JPY
|
870,441,000
JPY
|
28,140,000
JPY
|
870,441,000
JPY
|
4,199,000
JPY
|
-159,000
JPY
|
819,106,000
JPY
|
2,175,205,000
JPY
|
505,863,000
JPY
|
1,954,421,000
JPY
|
320,296,000
JPY
|
28,140,000
JPY
|
1,752,000
JPY
|
2,070,699,000
JPY
|
1,752,000
JPY
|
1,752,000
JPY
|
56,582,000
JPY
|
-159,000
JPY
|
1,984,314,000
JPY
|
40,000
JPY
|
-1,712,000
JPY
|
-159,000
JPY
|
289,032,000
JPY
|
858,442,000
JPY
|
858,442,000
JPY
|
289,032,000
JPY
|
1,985,936,000
JPY
|
28,140,000
JPY
|
807,357,000
JPY
|
807,106,000
JPY
|
807,106,000
JPY
|
858,442,000
JPY
|
-3,278,000
JPY
|
108,154,000
JPY
|
-1,634,000
JPY
|
1,778,076,000
JPY
|
28,140,000
JPY
|
807,106,000
JPY
|
807,357,000
JPY
|
807,106,000
JPY
|
1,773,544,000
JPY
|
112,436,000
JPY
|
-1,634,000
JPY
|
28,140,000
JPY
|
1,800,049,000
JPY
|
-159,000
JPY
|
-4,913,000
JPY
|
-1,634,000
JPY
|
108,154,000
JPY
|
-159,000
JPY
|
1,853,271,000
JPY
|
51,968,000
JPY
|
858,442,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
5,734,207,000
JPY
|
— |
4,966,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,743,032,000
JPY
|
— | — | — | — |
4,632,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |