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 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 |
5,669,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,481,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
485,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,829,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
439,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
606,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-26,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
23,145,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,104,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,134,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,303,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
26,124,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,497,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,462,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,827,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,975,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,163,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
359,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,234,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,773,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
732,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
7,765,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,305,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,282,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,742,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
4,379,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,723,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,379,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,031,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
448,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
752,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
756,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net |
752,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
755,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-21,047,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,538,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets |
648,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
674,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
648,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
674,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
5,612,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,091,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,259,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,841,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,545,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,545,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
6,554,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,543,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,704,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,922,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable |
2,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
362,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-163,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
493,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
431,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-3,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
33,326,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,658,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,841,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,444,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
56,472,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,762,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,975,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,748,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
778,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,246,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,125,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
649,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
548,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
482,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
421,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
415,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
744,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
14,295,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,940,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,605,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,253,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other |
2,950,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,636,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,232,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,509,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities |
12,880,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,612,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,090,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,279,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings |
6,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
3,858,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,331,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,065,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,537,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
14,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
27,176,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,553,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,695,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,533,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,016,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
551,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
490,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
535,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
398,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
2,228,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,228,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,221,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,221,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,295,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,288,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
2,390,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,377,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,367,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,367,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,536,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,719,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings |
23,775,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,040,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,125,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,704,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-966,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-966,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-671,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
-671,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
27,428,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,680,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,043,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,622,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,707,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,528,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,214,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,423,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
1,620,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,528,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,214,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,303,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
29,295,517,000
JPY
|
82,807,000
JPY
|
2,228,753,000
JPY
|
JPY
|
2,228,753,000
JPY
|
JPY
|
27,428,117,000
JPY
|
1,707,242,000
JPY
|
1,536,938,000
JPY
|
2,390,361,000
JPY
|
24,680,769,000
JPY
|
2,295,113,000
JPY
|
-966,299,000
JPY
|
-966,299,000
JPY
|
19,135,500,000
JPY
|
-87,123,000
JPY
|
1,528,289,000
JPY
|
26,209,059,000
JPY
|
23,775,301,000
JPY
|
1,620,119,000
JPY
|
247,280,000
JPY
|
139,534,000
JPY
|
228,419,000
JPY
|
266,255,000
JPY
|
2,214,259,000
JPY
|
22,879,000
JPY
|
2,303,640,000
JPY
|
142,174,000
JPY
|
-671,331,000
JPY
|
228,419,000
JPY
|
26,280,448,000
JPY
|
2,221,753,000
JPY
|
2,288,113,000
JPY
|
79,164,000
JPY
|
26,622,197,000
JPY
|
2,423,457,000
JPY
|
22,879,000
JPY
|
2,367,277,000
JPY
|
24,043,310,000
JPY
|
-671,331,000
JPY
|
29,214,972,000
JPY
|
18,035,500,000
JPY
|
-119,817,000
JPY
|
2,221,753,000
JPY
|
1,719,516,000
JPY
|
22,704,497,000
JPY
|
26,022,128,000
JPY
|
-866,502,000
JPY
|
23,499,859,000
JPY
|
1,809,306,000
JPY
|
40,346,000
JPY
|
-866,502,000
JPY
|
1,661,110,000
JPY
|
40,346,000
JPY
|
144,978,000
JPY
|
1,664,291,000
JPY
|
228,419,000
JPY
|
1,669,253,000
JPY
|
1,669,253,000
JPY
|
16,935,500,000
JPY
|
73,693,000
JPY
|
1,877,446,000
JPY
|
-142,135,000
JPY
|
241,474,000
JPY
|
24,076,015,000
JPY
|
1,735,613,000
JPY
|
1,806,427,000
JPY
|
21,798,402,000
JPY
|
21,463,957,000
JPY
|
| Share acquisition rights |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets |
56,472,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,762,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,975,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,748,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |