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 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 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
11,014,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,429,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,716,438,000
JPY
|
— | — | — | — | — | — | — | — |
11,736,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — |
2,799,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,699,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,599,977,000
JPY
|
— | — | — | — | — | — | — | — |
2,599,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
290,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,236,000
JPY
|
— | — | — | — | — | — | — | — |
277,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-1,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-450,000
JPY
|
— | — | — | — | — | — | — | — |
-450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
16,737,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,790,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,082,047,000
JPY
|
— | — | — | — | — | — | — | — |
17,264,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
4,506,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,321,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,368,248,000
JPY
|
— | — | — | — | — | — | — | — |
4,502,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
685,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — |
2,050,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,379,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,379,367,000
JPY
|
— | — | — | — | — | — | — | — |
2,050,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,120,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
861,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-713,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-601,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — |
407,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — |
1,942,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,959,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,779,925,000
JPY
|
— | — | — | — | — | — | — | — |
1,740,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — |
1,692,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,766,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,139,000
JPY
|
— | — | — | — | — | — | — | — |
1,599,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
249,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,940,000
JPY
|
— | — | — | — | — | — | — | — |
141,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
3,877,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,261,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,168,612,000
JPY
|
— | — | — | — | — | — | — | — |
3,788,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,466,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
5,606,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,824,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,338,775,000
JPY
|
— | — | — | — | — | — | — | — |
5,363,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,242,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,987,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-17,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,456,000
JPY
|
— | — | — | — | — | — | — | — |
-23,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
12,055,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,104,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,486,950,000
JPY
|
— | — | — | — | — | — | — | — |
11,606,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
28,793,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,895,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,568,997,000
JPY
|
— | — | — | — | — | — | — | — |
28,871,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
295,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,516,000
JPY
|
— | — | — | — | — | — | — | — |
726,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,837,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,644,000
JPY
|
— | — | — | — | — | — | — | — |
2,040,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
3,969,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,569,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,060,684,000
JPY
|
— | — | — | — | — | — | — | — |
4,464,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — |
2,939,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,021,621,000
JPY
|
— | — | — | — | — | — | — | — |
2,936,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
301,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,638,000
JPY
|
— | — | — | — | — | — | — | — |
311,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
6,908,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,304,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,082,306,000
JPY
|
— | — | — | — | — | — | — | — |
7,401,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
9,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — |
686,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,827,000
JPY
|
— | — | — | — | — | — | — | — |
604,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
3,058,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,058,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,058,650,000
JPY
|
— | — | — | — | — | — | — | — |
3,058,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,683,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,683,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
4,683,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,683,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,683,596,000
JPY
|
— | — | — | — | — | — | — | — |
4,683,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,081,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — |
16,960,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,617,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,326,079,000
JPY
|
— | — | — | — | — | — | — | — |
18,368,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-3,324,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,324,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,348,073,000
JPY
|
— | — | — | — | — | — | — | — |
-5,348,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
21,378,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,035,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,720,253,000
JPY
|
— | — | — | — | — | — | — | — |
20,762,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
555,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,438,000
JPY
|
— | — | — | — | — | — | — | — |
766,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
458,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,438,000
JPY
|
— | — | — | — | — | — | — | — |
707,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-12,090,000
JPY
|
21,885,508,000
JPY
|
555,458,000
JPY
|
3,058,650,000
JPY
|
3,058,650,000
JPY
|
21,378,442,000
JPY
|
555,458,000
JPY
|
1,401,106,000
JPY
|
4,683,596,000
JPY
|
20,035,462,000
JPY
|
-3,324,251,000
JPY
|
4,683,596,000
JPY
|
4,683,596,000
JPY
|
-3,324,251,000
JPY
|
15,617,467,000
JPY
|
12,600,000,000
JPY
|
-85,261,000
JPY
|
555,458,000
JPY
|
20,590,921,000
JPY
|
16,960,447,000
JPY
|
458,106,000
JPY
|
48,959,000
JPY
|
1,439,024,000
JPY
|
177,336,000
JPY
|
766,438,000
JPY
|
JPY
|
766,438,000
JPY
|
707,189,000
JPY
|
1,467,628,000
JPY
|
17,326,079,000
JPY
|
-5,348,073,000
JPY
|
-9,418,000
JPY
|
177,336,000
JPY
|
20,486,691,000
JPY
|
3,058,650,000
JPY
|
4,683,596,000
JPY
|
20,762,816,000
JPY
|
766,438,000
JPY
|
4,683,596,000
JPY
|
4,683,596,000
JPY
|
19,720,253,000
JPY
|
-5,348,073,000
JPY
|
21,470,006,000
JPY
|
12,600,000,000
JPY
|
-49,830,000
JPY
|
3,058,650,000
JPY
|
3,081,114,000
JPY
|
18,368,643,000
JPY
|
4,683,596,000
JPY
|
21,400,079,000
JPY
|
-4,065,587,000
JPY
|
20,583,864,000
JPY
|
4,683,596,000
JPY
|
-4,065,587,000
JPY
|
487,070,000
JPY
|
647,289,000
JPY
|
1,496,133,000
JPY
|
16,259,915,000
JPY
|
177,336,000
JPY
|
-6,885,000
JPY
|
3,058,650,000
JPY
|
3,058,650,000
JPY
|
12,600,000,000
JPY
|
1,986,445,000
JPY
|
647,289,000
JPY
|
-153,334,000
JPY
|
20,913,009,000
JPY
|
4,683,596,000
JPY
|
647,289,000
JPY
|
19,936,574,000
JPY
|
17,236,350,000
JPY
|
| Liabilities and net assets | — |
28,793,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,895,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,568,997,000
JPY
|
— | — | — | — | — | — | — | — |
28,871,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |