Consolidated 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
5,605,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,456,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,114,518,000
JPY
|
— | — | — | — | — | — | — | — |
4,814,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — |
1,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trading products | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
751,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - customer | — |
144,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,685,000
JPY
|
— | — | — | — | — | — | — | — |
52,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
446,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,305,000
JPY
|
— | — | — | — | — | — | — | — |
494,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities in custody | — |
10,369,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,369,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,180,939,000
JPY
|
— | — | — | — | — | — | — | — |
11,180,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-18,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-495,000
JPY
|
— | — | — | — | — | — | — | — |
-125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Futures transaction margin - customer | — |
2,647,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,647,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,360,327,000
JPY
|
— | — | — | — | — | — | — | — |
3,360,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
44,281,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,054,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,853,621,000
JPY
|
— | — | — | — | — | — | — | — |
45,856,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
3,197,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,642,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,680,661,000
JPY
|
— | — | — | — | — | — | — | — |
3,237,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — |
2,098,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,879,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,879,193,000
JPY
|
— | — | — | — | — | — | — | — |
2,098,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — |
2,907,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,882,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-1,934,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,882,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — |
973,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Machinery, equipment and vehicles | — |
25,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-15,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — |
9,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — |
827,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,057,833,000
JPY
|
— | — | — | — | — | — | — | — |
1,057,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
87,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — |
914,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,158,955,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
1,129,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,129,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,149,780,000
JPY
|
— | — | — | — | — | — | — | — |
1,149,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — |
34,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,238,000
JPY
|
— | — | — | — | — | — | — | — |
41,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,474,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,329,000
JPY
|
— | — | — | — | — | — | — | — |
1,355,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-412,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-412,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-434,450,000
JPY
|
— | — | — | — | — | — | — | — |
-434,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
2,730,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,942,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,880,942,000
JPY
|
— | — | — | — | — | — | — | — |
3,008,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
6,842,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,496,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,720,560,000
JPY
|
— | — | — | — | — | — | — | — |
7,404,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
51,124,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,551,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,574,181,000
JPY
|
— | — | — | — | — | — | — | — |
53,261,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — |
715,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
765,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
184,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,670,000
JPY
|
— | — | — | — | — | — | — | — |
184,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
31,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,398,000
JPY
|
— | — | — | — | — | — | — | — |
31,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
1,903,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,850,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,370,552,000
JPY
|
— | — | — | — | — | — | — | — |
1,433,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — |
1,080,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
138,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,018,000
JPY
|
— | — | — | — | — | — | — | — |
112,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — |
98,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,185,000
JPY
|
— | — | — | — | — | — | — | — |
144,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
630,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,884,000
JPY
|
— | — | — | — | — | — | — | — |
787,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
39,395,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,129,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,091,529,000
JPY
|
— | — | — | — | — | — | — | — |
42,452,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Customers' deposits received for commodity futures transaction | — |
11,357,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,945,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,947,765,000
JPY
|
— | — | — | — | — | — | — | — |
12,617,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities received as customers' deposits for commodity futures transaction | — |
10,369,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,369,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,180,939,000
JPY
|
— | — | — | — | — | — | — | — |
11,180,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
41,455,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,136,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,618,453,000
JPY
|
— | — | — | — | — | — | — | — |
44,042,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reserve for commodities transaction liabilities | — |
141,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,782,000
JPY
|
— | — | — | — | — | — | — | — |
141,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve for financial instruments transaction liabilities | — |
14,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,588,000
JPY
|
— | — | — | — | — | — | — | — |
14,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | — |
156,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,371,000
JPY
|
— | — | — | — | — | — | — | — |
156,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — |
9,620,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,376,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,889,329,000
JPY
|
— | — | — | — | — | — | — | — |
9,152,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
1,104,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,104,480,000
JPY
|
— | — | — | — | — | — | — | — |
1,104,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
7,191,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,963,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,476,561,000
JPY
|
— | — | — | — | — | — | — | — |
6,723,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-397,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-413,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-413,711,000
JPY
|
— | — | — | — | — | — | — | — |
-398,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
48,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,397,000
JPY
|
— | — | — | — | — | — | — | — |
67,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — |
38,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,397,000
JPY
|
— | — | — | — | — | — | — | — |
66,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
852,000
JPY
|
9,668,702,000
JPY
|
38,288,000
JPY
|
1,722,000,000
JPY
|
1,722,000,000
JPY
|
9,620,239,000
JPY
|
38,288,000
JPY
|
832,765,000
JPY
|
1,104,480,000
JPY
|
9,376,459,000
JPY
|
-397,771,000
JPY
|
1,104,480,000
JPY
|
1,104,480,000
JPY
|
-413,285,000
JPY
|
6,963,265,000
JPY
|
5,700,000,000
JPY
|
9,321,000
JPY
|
38,288,000
JPY
|
9,414,747,000
JPY
|
7,191,531,000
JPY
|
48,462,000
JPY
|
430,500,000
JPY
|
66,397,000
JPY
|
66,397,000
JPY
|
67,048,000
JPY
|
6,476,561,000
JPY
|
-413,711,000
JPY
|
430,500,000
JPY
|
1,214,000
JPY
|
8,955,727,000
JPY
|
1,104,480,000
JPY
|
1,722,000,000
JPY
|
9,152,124,000
JPY
|
66,397,000
JPY
|
1,104,480,000
JPY
|
1,104,480,000
JPY
|
8,889,329,000
JPY
|
-398,196,000
JPY
|
9,219,172,000
JPY
|
5,700,000,000
JPY
|
-564,000
JPY
|
1,722,000,000
JPY
|
346,061,000
JPY
|
6,723,841,000
JPY
|
1,104,480,000
JPY
|
8,974,373,000
JPY
|
-381,537,000
JPY
|
8,675,484,000
JPY
|
1,104,480,000
JPY
|
30,917,000
JPY
|
-397,051,000
JPY
|
33,160,000
JPY
|
6,212,895,000
JPY
|
430,500,000
JPY
|
25,944,000
JPY
|
1,722,000,000
JPY
|
1,722,000,000
JPY
|
5,800,000,000
JPY
|
-17,604,000
JPY
|
33,160,000
JPY
|
-28,188,000
JPY
|
8,943,455,000
JPY
|
1,104,480,000
JPY
|
8,642,323,000
JPY
|
33,160,000
JPY
|
6,498,512,000
JPY
|
| Liabilities and net assets | — |
51,124,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,551,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,574,181,000
JPY
|
— | — | — | — | — | — | — | — |
53,261,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — |
9,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |