Semi-Annual 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 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 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 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
3,380,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,320,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,473,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,871,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
211,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-5,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-975,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
12,866,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,593,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,953,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,302,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
2,473,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,359,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,745,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,860,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
591,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures |
3,674,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,730,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-3,371,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,397,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net |
303,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
1,422,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
643,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,577,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets |
6,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
5,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
3,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets |
392,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
539,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
368,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
1,410,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,934,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,646,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable |
562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
300,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
4,276,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,402,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,963,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,967,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
17,143,189,000
JPY
|
— | — | — |
6,130,401,000
JPY
|
— | — | — | — | — | — | — | — |
11,149,967,000
JPY
|
— | — | — | — | — |
10,996,150,000
JPY
|
— | — |
17,280,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,916,805,000
JPY
|
— | — | — | — | — | — | — |
13,171,699,000
JPY
|
— |
19,269,273,000
JPY
|
6,591,035,000
JPY
|
— | — |
19,762,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,802,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,735,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
1,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
35,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
557,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
540,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
6,375,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,242,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,093,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,561,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other |
1,550,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,161,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities |
3,562,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,650,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,712,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
4,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
84,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
79,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
9,937,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,818,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,744,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,274,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,407,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,490,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
30,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
745,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
742,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
2,708,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,708,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,708,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,708,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,442,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,442,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
1,402,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,442,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,401,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
677,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
677,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-189,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,773,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
2,784,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,450,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,628,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-557,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-557,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-571,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
-571,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
6,338,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,082,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,030,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,166,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
147,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
-149,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
7,205,241,000
JPY
|
1,255,000
JPY
|
94,924,000
JPY
|
2,708,389,000
JPY
|
— |
2,708,389,000
JPY
|
6,338,226,000
JPY
|
147,532,000
JPY
|
-189,065,000
JPY
|
1,402,573,000
JPY
|
4,082,729,000
JPY
|
1,442,759,000
JPY
|
-557,707,000
JPY
|
— |
1,444,015,000
JPY
|
-557,707,000
JPY
|
488,032,000
JPY
|
-296,683,000
JPY
|
94,924,000
JPY
|
4,177,653,000
JPY
|
2,784,971,000
JPY
|
-149,150,000
JPY
|
— |
1,016,165,000
JPY
|
677,097,000
JPY
|
141,672,000
JPY
|
880,695,000
JPY
|
141,672,000
JPY
|
-52,413,000
JPY
|
3,450,833,000
JPY
|
-571,720,000
JPY
|
677,097,000
JPY
|
7,171,934,000
JPY
|
2,708,389,000
JPY
|
1,442,759,000
JPY
|
9,166,704,000
JPY
|
208,285,000
JPY
|
1,442,759,000
JPY
|
1,401,317,000
JPY
|
7,030,262,000
JPY
|
— |
-571,720,000
JPY
|
9,994,986,000
JPY
|
— |
-260,698,000
JPY
|
2,708,389,000
JPY
|
— |
2,773,735,000
JPY
|
5,628,717,000
JPY
|
JPY
|
1,442,759,000
JPY
|
9,809,175,000
JPY
|
-571,249,000
JPY
|
7,610,152,000
JPY
|
1,447,910,000
JPY
|
-571,249,000
JPY
|
-162,071,000
JPY
|
119,003,000
JPY
|
3,911,249,000
JPY
|
677,097,000
JPY
|
2,708,389,000
JPY
|
2,708,389,000
JPY
|
3,234,152,000
JPY
|
-339,895,000
JPY
|
119,003,000
JPY
|
512,878,000
JPY
|
9,458,368,000
JPY
|
177,824,000
JPY
|
5,873,318,000
JPY
|
1,442,759,000
JPY
|
7,491,148,000
JPY
|
| Liabilities and net assets |
17,143,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,996,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,916,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,269,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |