Semi-Annual Consolidated Balance Sheet
| Concept |
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 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 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities purchased under resale agreements | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
44,020,455,000,000
JPY
|
— | — | — |
-88,659,000,000
JPY
|
43,757,754,000,000
JPY
|
43,757,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,931,795,000,000
JPY
|
262,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,843,528,000,000
JPY
|
— | — | — | — | — |
43,654,176,000,000
JPY
|
— | — |
272,879,000,000
JPY
|
43,654,176,000,000
JPY
|
-83,526,000,000
JPY
|
43,927,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Monetary claims bought | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trading account assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
333,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Money held in trust | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,163,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,139,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,724,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,744,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loans and bills discounted | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,758,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,754,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,446,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,451,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign exchanges | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,006,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for loan losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,165,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,123,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,752,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,787,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities sold under repurchase agreements | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,191,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,195,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
42,370,052,000,000
JPY
|
— | — | — |
-34,586,000,000
JPY
|
42,199,230,000,000
JPY
|
42,199,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,335,466,000,000
JPY
|
170,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,116,207,000,000
JPY
|
— | — | — | — | — |
41,963,346,000,000
JPY
|
— | — |
183,520,000,000
JPY
|
41,963,346,000,000
JPY
|
-30,659,000,000
JPY
|
42,146,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash collateral received for securities lent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,719,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,728,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,702,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,695,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trading account liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Borrowed money | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,167,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,167,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,020,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,020,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign exchanges | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
644,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
100,678,000,000
JPY
|
613,722,000,000
JPY
|
103,374,000,000
JPY
|
34,977,000,000
JPY
|
153,124,000,000
JPY
|
14,772,000,000
JPY
|
104,436,000,000
JPY
|
— |
100,678,000,000
JPY
|
14,772,000,000
JPY
|
125,900,000,000
JPY
|
— | — |
1,558,523,000,000
JPY
|
644,122,000,000
JPY
|
100,678,000,000
JPY
|
147,904,000,000
JPY
|
34,977,000,000
JPY
|
-2,631,000,000
JPY
|
690,998,000,000
JPY
|
60,000,000,000
JPY
|
690,998,000,000
JPY
|
1,405,399,000,000
JPY
|
-3,650,000,000
JPY
|
34,846,000,000
JPY
|
1,435,799,000,000
JPY
|
1,596,329,000,000
JPY
|
— |
392,975,000,000
JPY
|
12,626,000,000
JPY
|
299,995,000,000
JPY
|
307,894,000,000
JPY
|
100,678,000,000
JPY
|
-3,764,000,000
JPY
|
100,678,000,000
JPY
|
-20,577,000,000
JPY
|
690,998,000,000
JPY
|
60,000,000,000
JPY
|
690,998,000,000
JPY
|
1,390,834,000,000
JPY
|
14,894,000,000
JPY
|
1,727,321,000,000
JPY
|
12,642,000,000
JPY
|
30,276,000,000
JPY
|
-20,577,000,000
JPY
|
1,419,641,000,000
JPY
|
100,678,000,000
JPY
|
— |
14,894,000,000
JPY
|
627,964,000,000
JPY
|
— |
1,690,829,000,000
JPY
|
— | — |
295,037,000,000
JPY
|
305,678,000,000
JPY
|
385,980,000,000
JPY
|
-3,408,000,000
JPY
|
599,157,000,000
JPY
|
122,900,000,000
JPY
|
371,985,000,000
JPY
|
690,998,000,000
JPY
|
60,000,000,000
JPY
|
690,998,000,000
JPY
|
1,380,858,000,000
JPY
|
1,550,287,000,000
JPY
|
130,482,000,000
JPY
|
119,100,000,000
JPY
|
-3,237,000,000
JPY
|
14,894,000,000
JPY
|
38,095,000,000
JPY
|
1,407,595,000,000
JPY
|
279,543,000,000
JPY
|
100,678,000,000
JPY
|
-153,703,000,000
JPY
|
-7,014,000,000
JPY
|
-153,703,000,000
JPY
|
14,894,000,000
JPY
|
615,918,000,000
JPY
|
12,209,000,000
JPY
|
278,789,000,000
JPY
|
589,181,000,000
JPY
|
139,980,000,000
JPY
|
100,678,000,000
JPY
|
100,678,000,000
JPY
|
1,520,838,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,757,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,931,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,843,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,654,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |