Consolidated Balance Sheet
| Concept |
As at 2022-06-30 |
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 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
2,389,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,818,867,000
JPY
|
— | — | — | — |
2,641,490,000
JPY
|
— | — | — | — | — | — |
3,520,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,427,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other |
202,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,102,000
JPY
|
— | — | — | — |
373,835,000
JPY
|
— | — | — | — | — | — |
487,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade |
142,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,213,000
JPY
|
— | — | — | — |
102,070,000
JPY
|
— | — | — | — | — | — |
80,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
110,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,512,000
JPY
|
— | — | — | — |
81,270,000
JPY
|
— | — | — | — | — | — |
161,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - installment |
1,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,602,000
JPY
|
— | — | — | — |
2,602,000
JPY
|
— | — | — | — | — | — |
8,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-1,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
-300,010,000
JPY
|
— | — | — | — |
-300,010,000
JPY
|
— | — | — | — | — | — |
-299,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-299,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
3,215,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,266,472,000
JPY
|
— | — | — | — |
3,076,631,000
JPY
|
— | — | — | — | — | — |
4,078,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,990,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
308,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,633,000
JPY
|
— | — | — | — |
448,676,000
JPY
|
— | — | — | — | — | — |
935,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
308,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,633,000
JPY
|
— | — | — | — |
448,676,000
JPY
|
— | — | — | — | — | — |
361,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable |
4,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,876,000
JPY
|
— | — | — | — |
4,876,000
JPY
|
— | — | — | — | — | — |
4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits |
176,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,861,000
JPY
|
— | — | — | — |
156,405,000
JPY
|
— | — | — | — | — | — |
135,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-303,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,876,000
JPY
|
— | — | — | — |
-4,876,000
JPY
|
— | — | — | — | — | — |
-4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
131,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,771,000
JPY
|
— | — | — | — |
225,319,000
JPY
|
— | — | — | — | — | — |
226,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
141,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-162,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-132,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
431,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
381,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
3,524,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,667,105,000
JPY
|
— | — | — | — |
3,525,307,000
JPY
|
— | — | — | — | — | — |
5,014,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,906,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities |
527,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,525,000
JPY
|
— | — | — | — |
592,525,000
JPY
|
— | — | — | — | — | — |
559,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
5,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,873,000
JPY
|
— | — | — | — |
64,873,000
JPY
|
— | — | — | — | — | — |
28,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
4,329,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,096,481,000
JPY
|
— | — | — | — |
4,047,072,000
JPY
|
— | — | — | — | — | — |
4,346,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,317,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings |
3,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — | — | — |
3,300,000,000
JPY
|
— | — | — | — | — | — |
3,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other |
185,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,435,000
JPY
|
— | — | — | — |
187,326,000
JPY
|
— | — | — | — | — | — |
167,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses |
214,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,464,000
JPY
|
— | — | — | — |
205,246,000
JPY
|
— | — | — | — | — | — |
124,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received |
201,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,652,000
JPY
|
— | — | — | — |
190,149,000
JPY
|
— | — | — | — | — | — |
166,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
59,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
4,857,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,689,007,000
JPY
|
— | — | — | — |
4,639,598,000
JPY
|
— | — | — | — | — | — |
4,906,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,876,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
-1,385,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,073,476,000
JPY
|
— | — | — | — |
-1,114,290,000
JPY
|
— | — | — | — | — | — |
84,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital |
1,062,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,061,865,000
JPY
|
— | — | — | — |
1,061,865,000
JPY
|
— | — | — | — | — | — |
654,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
972,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
971,865,000
JPY
|
— | — | — | — |
971,865,000
JPY
|
— | — | — | — | — | — |
564,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
-3,419,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,107,079,000
JPY
|
— | — | — | — |
-3,147,893,000
JPY
|
— | — | — | — | — | — |
-1,134,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,190,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-128,000
JPY
|
— | — | — | — | — | — | — | — | — |
-128,000
JPY
|
— | — | — | — |
-128,000
JPY
|
— | — | — | — | — | — |
-128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
24,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
24,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
1,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
27,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-1,333,166,000
JPY
|
971,865,000
JPY
|
-128,000
JPY
|
-128,000
JPY
|
-3,147,893,000
JPY
|
1,061,865,000
JPY
|
-1,073,476,000
JPY
|
21,284,000
JPY
|
971,865,000
JPY
|
21,284,000
JPY
|
-1,021,901,000
JPY
|
JPY
|
30,290,000
JPY
|
JPY
|
1,061,865,000
JPY
|
-1,114,290,000
JPY
|
-3,107,079,000
JPY
|
-3,147,893,000
JPY
|
971,865,000
JPY
|
-1,114,290,000
JPY
|
1,979,000
JPY
|
654,472,000
JPY
|
108,071,000
JPY
|
8,530,000
JPY
|
654,472,000
JPY
|
1,979,000
JPY
|
-1,190,936,000
JPY
|
564,472,000
JPY
|
84,437,000
JPY
|
27,879,000
JPY
|
-1,134,378,000
JPY
|
564,472,000
JPY
|
564,472,000
JPY
|
-128,000
JPY
|
13,124,000
JPY
|
13,124,000
JPY
|
-1,190,936,000
JPY
|
29,859,000
JPY
|
-128,000
JPY
|
674,428,000
JPY
|
JPY
|
606,066,000
JPY
|
JPY
|
-83,000
JPY
|
1,542,234,000
JPY
|
16,155,000
JPY
|
464,053,000
JPY
|
606,066,000
JPY
|
16,155,000
JPY
|
464,053,000
JPY
|
13,627,000
JPY
|
1,512,451,000
JPY
|
374,053,000
JPY
|
374,053,000
JPY
|
374,053,000
JPY
|
-83,000
JPY
|
1,444,089,000
JPY
|
1,444,089,000
JPY
|
| Liabilities and net assets |
3,524,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,667,105,000
JPY
|
— | — | — | — |
3,525,307,000
JPY
|
— | — | — | — | — | — |
5,014,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,906,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,578,000
JPY
|
— | — | — | — |
14,192,000
JPY
|
— | — | — | — | — | — |
28,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses |
507,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
56,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,530,000
JPY
|
— | — | — | — |
52,404,000
JPY
|
— | — | — | — | — | — |
76,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other |
21,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,651,000
JPY
|
— | — | — | — |
27,651,000
JPY
|
— | — | — | — | — | — |
31,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |