Consolidated Balance Sheet
| Concept |
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 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — |
24,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — |
141,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,649,000
JPY
|
— | — | — | — | — | — |
168,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — |
7,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
8,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-132,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — |
50,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
431,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,154,000
JPY
|
— | — | — | — | — | — |
390,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — |
381,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,904,000
JPY
|
— | — | — | — | — | — |
345,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term loans receivable | — | — |
4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,876,000
JPY
|
— | — | — | — | — | — |
4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
44,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
226,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,991,000
JPY
|
— | — | — | — | — | — |
251,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,876,000
JPY
|
— | — | — | — | — | — |
-4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
361,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,236,000
JPY
|
— | — | — | — | — | — |
453,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — |
135,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,295,000
JPY
|
— | — | — | — | — | — |
157,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
935,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,041,000
JPY
|
— | — | — | — | — | — |
1,012,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — |
3,520,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,427,743,000
JPY
|
— | — | — | — | — | — |
2,756,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,640,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes and accounts receivable - trade | — | — |
80,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — |
487,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,441,000
JPY
|
— | — | — | — | — | — |
686,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - installment | — | — |
8,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,418,000
JPY
|
— | — | — | — | — | — |
58,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
161,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,150,000
JPY
|
— | — | — | — | — | — |
155,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-299,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-299,643,000
JPY
|
— | — | — | — | — | — |
-1,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
4,078,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,990,465,000
JPY
|
— | — | — | — | — | — |
4,281,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,127,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
5,014,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,906,506,000
JPY
|
— | — | — | — | — | — |
5,293,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,133,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — |
559,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,288,000
JPY
|
— | — | — | — | — | — |
69,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — |
28,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,223,000
JPY
|
— | — | — | — | — | — |
34,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
4,346,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,317,359,000
JPY
|
— | — | — | — | — | — |
3,682,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,620,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — |
3,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,700,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — |
167,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,166,000
JPY
|
— | — | — | — | — | — |
557,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — |
166,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,683,000
JPY
|
— | — | — | — | — | — |
1,171,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
4,906,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,876,647,000
JPY
|
— | — | — | — | — | — |
3,751,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,689,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
84,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,879,000
JPY
|
— | — | — | — | — | — |
1,512,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — |
654,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,472,000
JPY
|
— | — | — | — | — | — |
464,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
564,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,472,000
JPY
|
— | — | — | — | — | — |
374,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
-1,134,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,190,936,000
JPY
|
— | — | — | — | — | — |
674,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000
JPY
|
— | — | — | — | — | — |
-83,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — |
13,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
13,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — |
1,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,979,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
8,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,979,000
JPY
|
654,472,000
JPY
|
108,071,000
JPY
|
8,530,000
JPY
|
654,472,000
JPY
|
1,979,000
JPY
|
-1,190,936,000
JPY
|
564,472,000
JPY
|
84,437,000
JPY
|
27,879,000
JPY
|
-1,134,378,000
JPY
|
564,472,000
JPY
|
564,472,000
JPY
|
-128,000
JPY
|
13,124,000
JPY
|
13,124,000
JPY
|
-1,190,936,000
JPY
|
29,859,000
JPY
|
-128,000
JPY
|
674,428,000
JPY
|
JPY
|
606,066,000
JPY
|
JPY
|
-83,000
JPY
|
1,542,234,000
JPY
|
16,155,000
JPY
|
464,053,000
JPY
|
16,155,000
JPY
|
606,066,000
JPY
|
JPY
|
JPY
|
464,053,000
JPY
|
13,627,000
JPY
|
1,512,451,000
JPY
|
374,053,000
JPY
|
374,053,000
JPY
|
374,053,000
JPY
|
-83,000
JPY
|
1,444,089,000
JPY
|
JPY
|
1,444,089,000
JPY
|
JPY
|
17,299,000
JPY
|
1,373,684,000
JPY
|
172,000
JPY
|
426,942,000
JPY
|
426,942,000
JPY
|
301,000
JPY
|
1,349,888,000
JPY
|
533,145,000
JPY
|
336,942,000
JPY
|
1,297,248,000
JPY
|
-83,000
JPY
|
336,942,000
JPY
|
336,942,000
JPY
|
172,000
JPY
|
-83,000
JPY
|
533,446,000
JPY
|
172,000
JPY
|
1,297,420,000
JPY
|
586,087,000
JPY
|
17,472,000
JPY
|
6,323,000
JPY
|
| Liabilities and net assets | — | — |
5,014,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,906,506,000
JPY
|
— | — | — | — | — | — |
5,293,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,133,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — |
31,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,064,000
JPY
|
— | — | — | — | — | — |
34,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — |
28,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,175,000
JPY
|
— | — | — | — | — | — |
15,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — |
1,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
11,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
201,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,758,000
JPY
|
— | — | — | — | — | — |
141,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |