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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,721,553,000
JPY
|
— | — |
4,199,388,000
JPY
|
— | — | — | — | — | — |
4,484,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,938,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,918,000
JPY
|
— | — |
80,918,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,703,000
JPY
|
— | — |
1,159,654,000
JPY
|
— | — | — | — | — | — |
1,275,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,341,000
JPY
|
— | — |
38,221,000
JPY
|
— | — | — | — | — | — |
46,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,116,000
JPY
|
— | — |
15,579,000
JPY
|
— | — | — | — | — | — |
21,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,183,000
JPY
|
— | — |
4,498,000
JPY
|
— | — | — | — | — | — |
16,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-270,000
JPY
|
— | — |
-180,000
JPY
|
— | — | — | — | — | — |
-420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,256,562,000
JPY
|
— | — |
5,502,658,000
JPY
|
— | — | — | — | — | — |
5,849,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,084,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,341,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,905,681,000
JPY
|
— | — |
6,715,680,000
JPY
|
— | — | — | — | — | — |
8,814,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,624,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
413,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,055,501,000
JPY
|
— | — |
9,697,994,000
JPY
|
— | — | — | — | — | — |
11,874,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,557,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,504,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,352,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Telephone subscription right | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,519,000
JPY
|
— | — |
40,428,000
JPY
|
— | — | — | — | — | — |
69,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,336,000
JPY
|
— | — |
758,336,000
JPY
|
— | — | — | — | — | — |
860,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
860,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,326,000
JPY
|
— | — |
356,326,000
JPY
|
— | — | — | — | — | — |
314,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,963,000
JPY
|
— | — |
16,951,000
JPY
|
— | — | — | — | — | — |
195,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,191,000
JPY
|
— | — |
-929,000
JPY
|
— | — | — | — | — | — |
-1,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,092,368,000
JPY
|
— | — |
5,054,079,000
JPY
|
— | — | — | — | — | — |
3,052,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,013,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,196,389,000
JPY
|
— | — |
14,792,502,000
JPY
|
— | — | — | — | — | — |
14,996,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,631,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,452,951,000
JPY
|
— | — |
20,295,161,000
JPY
|
— | — | — | — | — | — |
20,845,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,715,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,956,067,000
JPY
|
— | — |
2,161,192,000
JPY
|
— | — | — | — | — | — |
3,027,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,257,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,151,000
JPY
|
— | — |
858,151,000
JPY
|
— | — | — | — | — | — |
943,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
943,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,883,000
JPY
|
— | — |
231,333,000
JPY
|
— | — | — | — | — | — |
334,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
583,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
678,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,765,000
JPY
|
— | — |
1,869,155,000
JPY
|
— | — | — | — | — | — |
2,042,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,817,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,992,000
JPY
|
— | — |
165,992,000
JPY
|
— | — | — | — | — | — |
137,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,011,833,000
JPY
|
— | — |
4,030,347,000
JPY
|
— | — | — | — | — | — |
5,070,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,074,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,255,347,000
JPY
|
— | — |
16,079,043,000
JPY
|
— | — | — | — | — | — |
15,575,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,440,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,736,000
JPY
|
— | — |
827,736,000
JPY
|
— | — | — | — | — | — |
827,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,341,000
JPY
|
— | — |
1,400,341,000
JPY
|
— | — | — | — | — | — |
1,400,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,027,309,000
JPY
|
— | — |
13,851,004,000
JPY
|
— | — | — | — | — | — |
13,347,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,212,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000
JPY
|
— | — |
-40,000
JPY
|
— | — | — | — | — | — |
-40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,770,000
JPY
|
— | — |
185,770,000
JPY
|
— | — | — | — | — | — |
200,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,770,000
JPY
|
— | — |
185,770,000
JPY
|
— | — | — | — | — | — |
200,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
816,591,000
JPY
|
16,079,043,000
JPY
|
-40,000
JPY
|
-40,000
JPY
|
13,851,004,000
JPY
|
185,770,000
JPY
|
583,750,000
JPY
|
827,736,000
JPY
|
16,255,347,000
JPY
|
185,770,000
JPY
|
185,770,000
JPY
|
185,770,000
JPY
|
1,400,341,000
JPY
|
16,441,117,000
JPY
|
34,626,000
JPY
|
827,736,000
JPY
|
16,264,813,000
JPY
|
14,027,309,000
JPY
|
9,743,278,000
JPY
|
1,400,341,000
JPY
|
4,073,100,000
JPY
|
4,073,100,000
JPY
|
827,736,000
JPY
|
15,775,618,000
JPY
|
827,736,000
JPY
|
9,104,962,000
JPY
|
583,750,000
JPY
|
816,591,000
JPY
|
200,229,000
JPY
|
15,575,388,000
JPY
|
15,440,727,000
JPY
|
13,347,350,000
JPY
|
200,229,000
JPY
|
1,400,341,000
JPY
|
1,400,341,000
JPY
|
-40,000
JPY
|
200,229,000
JPY
|
200,229,000
JPY
|
13,212,689,000
JPY
|
15,640,956,000
JPY
|
-40,000
JPY
|
34,626,000
JPY
|
12,903,711,000
JPY
|
136,966,000
JPY
|
12,840,653,000
JPY
|
JPY
|
15,268,757,000
JPY
|
136,966,000
JPY
|
827,736,000
JPY
|
8,732,926,000
JPY
|
34,626,000
JPY
|
583,750,000
JPY
|
136,966,000
JPY
|
827,736,000
JPY
|
15,131,790,000
JPY
|
816,591,000
JPY
|
136,966,000
JPY
|
1,400,341,000
JPY
|
1,400,341,000
JPY
|
JPY
|
15,068,732,000
JPY
|
15,205,698,000
JPY
|
4,073,100,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,452,951,000
JPY
|
— | — |
20,295,161,000
JPY
|
— | — | — | — | — | — |
20,845,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,715,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,035,000
JPY
|
— | — |
310,474,000
JPY
|
— | — | — | — | — | — |
225,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,768,000
JPY
|
— | — |
316,768,000
JPY
|
— | — | — | — | — | — |
337,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,061,000
JPY
|
— | — |
213,054,000
JPY
|
— | — | — | — | — | — |
240,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,315,000
JPY
|
— | — |
161,180,000
JPY
|
— | — | — | — | — | — |
201,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,391,000
JPY
|
— | — |
25,652,000
JPY
|
— | — | — | — | — | — |
593,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,233,000
JPY
|
— | — |
409,148,000
JPY
|
— | — | — | — | — | — |
436,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |