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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
1,318,690,000
JPY
|
3,500,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,755,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
143,771,000
JPY
|
252,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-9,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
2,072,492,000
JPY
|
4,991,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,118,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — |
38,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
177,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — |
41,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
62,459,000
JPY
|
74,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — |
87,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-61,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — |
20,500,000
JPY
|
26,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
43,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — |
5,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-38,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
20,864,000
JPY
|
249,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
222,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
20,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
26,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
182,291,000
JPY
|
182,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — |
2,280,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,689,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
2,785,227,000
JPY
|
499,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,277,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
713,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
76,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
35,811,000
JPY
|
125,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
48,889,000
JPY
|
708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-765,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-613,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
2,868,551,000
JPY
|
823,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,365,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
931,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
4,941,044,000
JPY
|
5,814,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,576,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,049,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — |
17,981,000
JPY
|
255,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
JPY
|
84,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
34,365,000
JPY
|
167,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — |
JPY
|
334,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
859,492,000
JPY
|
1,642,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,775,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
209,596,000
JPY
|
239,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
2,299,454,000
JPY
|
1,354,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,495,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — |
800,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
543,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
9,454,000
JPY
|
10,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
3,158,946,000
JPY
|
2,996,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,201,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,531,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
46,483,000
JPY
|
46,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,076,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,076,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — |
1,387,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,057,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
1,387,290,000
JPY
|
1,387,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,057,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,057,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
337,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,772,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — |
337,060,000
JPY
|
1,372,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,772,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,629,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-353,000
JPY
|
-353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
1,770,480,000
JPY
|
2,806,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,360,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,504,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
5,740,000
JPY
|
5,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
5,740,000
JPY
|
5,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,740,000
JPY
|
5,875,000
JPY
|
-353,000
JPY
|
5,740,000
JPY
|
5,875,000
JPY
|
337,060,000
JPY
|
-353,000
JPY
|
1,782,097,000
JPY
|
2,817,977,000
JPY
|
5,740,000
JPY
|
5,740,000
JPY
|
46,483,000
JPY
|
46,483,000
JPY
|
337,060,000
JPY
|
2,806,360,000
JPY
|
1,387,290,000
JPY
|
1,387,290,000
JPY
|
1,387,290,000
JPY
|
1,770,480,000
JPY
|
1,372,940,000
JPY
|
1,360,453,000
JPY
|
-3,629,198,000
JPY
|
-4,772,863,000
JPY
|
15,715,000
JPY
|
1,375,061,000
JPY
|
15,715,000
JPY
|
-1,107,000
JPY
|
3,057,113,000
JPY
|
3,076,557,000
JPY
|
-1,107,000
JPY
|
2,504,119,000
JPY
|
3,057,113,000
JPY
|
-1,107,000
JPY
|
3,076,557,000
JPY
|
-4,772,863,000
JPY
|
-1,107,000
JPY
|
2,518,726,000
JPY
|
3,057,113,000
JPY
|
-353,000
JPY
|
-353,000
JPY
|
JPY
|
16,093,000
JPY
|
-4,726,783,000
JPY
|
-353,000
JPY
|
1,377,901,000
JPY
|
JPY
|
3,070,325,000
JPY
|
JPY
|
1,361,807,000
JPY
|
JPY
|
16,093,000
JPY
|
3,050,882,000
JPY
|
1,410,163,000
JPY
|
3,050,882,000
JPY
|
3,070,325,000
JPY
|
-4,759,046,000
JPY
|
-4,726,783,000
JPY
|
1,394,070,000
JPY
|
3,050,882,000
JPY
|
-353,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — |
5,875,000
JPY
|
5,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — |
4,941,044,000
JPY
|
5,814,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,576,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,049,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |