Balance Sheet
| Concept |
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 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
740,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,580,000
JPY
|
— | — | — | — | — | — | — | — |
652,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade |
41,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,312,000
JPY
|
— | — | — | — | — | — | — | — |
37,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies |
488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
1,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — | — | — |
2,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise |
458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-942,000
JPY
|
— | — | — | — | — | — | — | — |
-970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
828,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
395,912,000
JPY
|
— | — | — | — | — | — | — | — |
750,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
45,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,407,000
JPY
|
— | — | — | — | — | — | — | — |
58,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
701,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
534,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
3,904,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,868,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,868,568,000
JPY
|
— | — | — | — | — | — | — | — |
3,904,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment |
4,900,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,647,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,509,243,000
JPY
|
— | — | — | — | — | — | — | — |
4,772,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
50,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,919,000
JPY
|
— | — | — | — | — | — | — | — |
69,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,715,000
JPY
|
— | — | — | — | — | — | — | — |
3,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets |
100,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-50,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures |
75,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-51,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net |
23,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,921,000
JPY
|
— | — | — | — | — | — | — | — |
27,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leasehold interests in land |
67,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,460,000
JPY
|
— | — | — | — | — | — | — | — |
67,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
79,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,959,000
JPY
|
— | — | — | — | — | — | — | — |
80,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
12,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,480,000
JPY
|
— | — | — | — | — | — | — | — |
13,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
473,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,438,000
JPY
|
— | — | — | — | — | — | — | — |
446,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
657,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
998,415,000
JPY
|
— | — | — | — | — | — | — | — |
629,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-3,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-351,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-319,607,000
JPY
|
— | — | — | — | — | — | — | — |
-4,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
46,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,514,000
JPY
|
— | — | — | — | — | — | — | — |
51,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
5,637,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,621,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,530,617,000
JPY
|
— | — | — | — | — | — | — | — |
5,482,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
6,466,430,000
JPY
|
2,273,000
JPY
|
5,446,394,000
JPY
|
— | — | — | — |
466,497,000
JPY
|
438,051,000
JPY
|
— |
208,000
JPY
|
— |
4,541,636,000
JPY
|
— | — | — | — | — | — | — |
6,119,143,000
JPY
|
— | — |
5,448,667,000
JPY
|
— | — | — |
2,451,000
JPY
|
— | — |
428,484,000
JPY
|
— |
502,125,000
JPY
|
5,926,530,000
JPY
|
— |
4,384,384,000
JPY
|
— |
292,000
JPY
|
— | — |
5,315,286,000
JPY
|
— |
6,232,833,000
JPY
|
— |
5,317,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities |
1,990,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,930,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,005,240,000
JPY
|
— | — | — | — | — | — | — | — |
2,087,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings |
145,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,675,000
JPY
|
— | — | — | — | — | — | — | — |
211,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
8,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,669,000
JPY
|
— | — | — | — | — | — | — | — |
7,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
33,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
722,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
414,859,000
JPY
|
— | — | — | — | — | — | — | — |
513,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade |
56,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,721,000
JPY
|
— | — | — | — | — | — | — | — |
86,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings |
66,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
48,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,160,000
JPY
|
— | — | — | — | — | — | — | — |
6,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
520,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,547,000
JPY
|
— | — | — | — | — | — | — | — |
321,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
2,712,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,553,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,420,100,000
JPY
|
— | — | — | — | — | — | — | — |
2,601,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
1,299,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,051,813,000
JPY
|
— | — | — | — | — | — | — | — |
1,176,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital |
1,004,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,004,500,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
303,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,765,000
JPY
|
— | — | — | — | — | — | — | — |
180,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-8,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,451,000
JPY
|
— | — | — | — | — | — | — | — |
-8,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
2,453,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,453,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,454,616,000
JPY
|
— | — | — | — | — | — | — | — |
2,454,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities |
1,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land |
2,452,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,452,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,452,083,000
JPY
|
— | — | — | — | — | — | — | — |
2,452,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,753,637,000
JPY
|
— | — |
2,452,083,000
JPY
|
2,452,083,000
JPY
|
2,453,967,000
JPY
|
1,004,500,000
JPY
|
— | — |
1,004,500,000
JPY
|
— |
1,299,670,000
JPY
|
— |
1,883,000
JPY
|
115,928,000
JPY
|
1,111,879,000
JPY
|
-8,549,000
JPY
|
-8,549,000
JPY
|
115,928,000
JPY
|
1,883,000
JPY
|
3,565,847,000
JPY
|
303,719,000
JPY
|
2,453,967,000
JPY
|
— |
2,454,616,000
JPY
|
2,532,000
JPY
|
2,452,083,000
JPY
|
— |
2,454,616,000
JPY
|
55,765,000
JPY
|
— |
-8,451,000
JPY
|
— |
3,506,430,000
JPY
|
1,004,500,000
JPY
|
— |
1,176,851,000
JPY
|
— |
2,532,000
JPY
|
1,051,813,000
JPY
|
— |
-8,451,000
JPY
|
3,631,467,000
JPY
|
1,004,500,000
JPY
|
— |
2,452,083,000
JPY
|
55,765,000
JPY
|
180,802,000
JPY
|
2,452,083,000
JPY
|
-7,943,000
JPY
|
3,438,251,000
JPY
|
-7,943,000
JPY
|
2,453,998,000
JPY
|
1,914,000
JPY
|
-12,303,000
JPY
|
1,004,500,000
JPY
|
3,529,061,000
JPY
|
1,004,500,000
JPY
|
-12,303,000
JPY
|
2,453,998,000
JPY
|
1,075,062,000
JPY
|
2,452,083,000
JPY
|
1,914,000
JPY
|
984,253,000
JPY
|
78,505,000
JPY
|
| Liabilities and net assets |
6,466,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,119,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,926,530,000
JPY
|
— | — | — | — | — | — | — | — |
6,232,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
17,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses |
12,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,796,000
JPY
|
— | — | — | — | — | — | — | — |
11,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,906,000
JPY
|
— | — | — | — | — | — | — | — |
8,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation |
1,082,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,082,196,000
JPY
|
— | — | — | — | — | — | — | — |
1,082,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |