Semi-Annual Balance Sheet
| Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
1,754,389,000
JPY
|
1,955,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,266,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
225,374,000
JPY
|
302,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,566,000
JPY
|
-1,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
3,456,651,000
JPY
|
3,684,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,897,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,985,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
61,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
91,362,000
JPY
|
126,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — |
129,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — |
71,196,000
JPY
|
100,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — |
-29,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — |
53,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — |
20,166,000
JPY
|
22,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — |
-30,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — |
3,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — |
-472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
371,807,000
JPY
|
356,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
12,257,000
JPY
|
12,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
237,316,000
JPY
|
223,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
48,000
JPY
|
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
269,132,000
JPY
|
583,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — |
85,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
978,900,000
JPY
|
861,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
725,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — |
231,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — |
186,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
50,626,000
JPY
|
50,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
45,015,000
JPY
|
647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-104,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,442,070,000
JPY
|
1,344,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,070,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
4,898,722,000
JPY
|
5,028,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,099,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,056,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — |
942,279,000
JPY
|
923,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,271,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,248,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — |
820,000,000
JPY
|
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
12,201,000
JPY
|
14,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
138,000
JPY
|
226,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — |
177,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
2,433,290,000
JPY
|
2,456,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,578,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
106,690,000
JPY
|
112,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
588,696,000
JPY
|
639,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — |
567,439,000
JPY
|
619,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
19,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
3,021,986,000
JPY
|
3,095,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,846,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,850,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
40,408,000
JPY
|
45,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
850,095,000
JPY
|
850,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
849,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — |
812,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
812,695,000
JPY
|
812,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
812,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
281,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — |
281,324,000
JPY
|
243,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-121,765,000
JPY
|
-121,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
1,822,349,000
JPY
|
1,784,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,252,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,200,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
53,408,000
JPY
|
55,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
53,408,000
JPY
|
63,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
53,408,000
JPY
|
978,000
JPY
|
-121,765,000
JPY
|
63,754,000
JPY
|
978,000
JPY
|
281,324,000
JPY
|
-121,765,000
JPY
|
1,876,736,000
JPY
|
1,932,764,000
JPY
|
53,408,000
JPY
|
55,964,000
JPY
|
7,790,000
JPY
|
850,095,000
JPY
|
850,095,000
JPY
|
281,324,000
JPY
|
83,107,000
JPY
|
1,784,923,000
JPY
|
812,695,000
JPY
|
812,695,000
JPY
|
812,695,000
JPY
|
1,822,349,000
JPY
|
243,898,000
JPY
|
2,252,948,000
JPY
|
539,286,000
JPY
|
591,736,000
JPY
|
1,042,000
JPY
|
2,252,394,000
JPY
|
1,042,000
JPY
|
-1,595,000
JPY
|
812,215,000
JPY
|
6,739,000
JPY
|
849,615,000
JPY
|
5,143,000
JPY
|
2,200,497,000
JPY
|
812,215,000
JPY
|
-1,595,000
JPY
|
849,615,000
JPY
|
591,736,000
JPY
|
-1,595,000
JPY
|
2,206,782,000
JPY
|
812,215,000
JPY
|
98,000
JPY
|
-619,000
JPY
|
-619,000
JPY
|
1,228,000
JPY
|
1,050,000
JPY
|
236,558,000
JPY
|
-425,000
JPY
|
1,869,055,000
JPY
|
1,228,000
JPY
|
847,755,000
JPY
|
1,228,000
JPY
|
1,862,708,000
JPY
|
4,871,000
JPY
|
426,000
JPY
|
1,050,000
JPY
|
3,643,000
JPY
|
810,355,000
JPY
|
1,896,521,000
JPY
|
810,355,000
JPY
|
847,755,000
JPY
|
205,023,000
JPY
|
236,558,000
JPY
|
1,894,243,000
JPY
|
810,355,000
JPY
|
-425,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — |
978,000
JPY
|
978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — |
4,898,722,000
JPY
|
5,028,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,099,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,056,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |