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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
551,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,759,000
JPY
|
— | — | — | — | — | — | — |
49,887,000
JPY
|
— | — | — | — | — | — | — | — |
508,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,276,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade |
59,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — |
225,000
JPY
|
— | — | — | — | — | — | — | — |
45,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other |
1,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,465,000
JPY
|
— | — | — | — | — | — | — |
2,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
30,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,000
JPY
|
— | — | — | — | — | — | — |
1,071,000
JPY
|
— | — | — | — | — | — | — | — |
18,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
676,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,205,000
JPY
|
— | — | — | — | — | — | — |
56,507,000
JPY
|
— | — | — | — | — | — | — | — |
593,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,804,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,518,000
JPY
|
— | — | — | — | — | — | — |
164,159,000
JPY
|
— | — | — | — | — | — | — | — |
1,571,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
23,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
116,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net |
94,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment |
266,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-145,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net |
120,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
349,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-255,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-220,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,381,000
JPY
|
— | — | — | — | — | — | — |
40,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,387,000
JPY
|
— | — | — | — | — | — | — |
-39,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,993,000
JPY
|
— | — | — | — | — | — | — |
401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software |
602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — | — | — | — | — |
4,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,683,000
JPY
|
— | — | — | — | — | — | — |
169,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities |
8,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,398,000
JPY
|
— | — | — | — | — | — | — |
10,073,000
JPY
|
— | — | — | — | — | — | — | — |
10,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
173,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,277,000
JPY
|
— | — | — | — | — | — | — |
352,807,000
JPY
|
— | — | — | — | — | — | — | — |
152,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,500,000
JPY
|
— | — | — | — | — | — | — |
165,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
76,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,129,000
JPY
|
— | — | — | — | — | — | — |
1,628,000
JPY
|
— | — | — | — | — | — | — | — |
28,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-12,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,754,000
JPY
|
— | — | — | — | — | — | — |
-9,754,000
JPY
|
— | — | — | — | — | — | — | — |
-15,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables |
754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,979,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,795,000
JPY
|
— | — | — | — | — | — | — |
517,669,000
JPY
|
— | — | — | — | — | — | — | — |
1,729,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
2,655,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,001,000
JPY
|
— | — | — | — | — | — | — |
574,176,000
JPY
|
— | — | — | — | — | — | — | — |
2,322,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities |
212,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,810,000
JPY
|
— | — | — | — | — | — | — |
6,368,000
JPY
|
— | — | — | — | — | — | — | — |
265,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
62,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,642,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,168,000
JPY
|
— | — | — | — | — | — | — |
6,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities |
305,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,720,000
JPY
|
— | — | — | — | — | — | — |
16,300,000
JPY
|
— | — | — | — | — | — | — | — |
302,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade |
38,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — | — |
40,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other |
157,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,400,000
JPY
|
— | — | — | — | — | — | — |
8,643,000
JPY
|
— | — | — | — | — | — | — | — |
199,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,257,000
JPY
|
— | — | — | — | — | — | — |
1,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
24,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — |
5,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received |
8,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,000
JPY
|
— | — | — | — | — | — | — |
1,099,000
JPY
|
— | — | — | — | — | — | — | — |
11,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
54,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,402,000
JPY
|
— | — | — | — | — | — | — |
2,087,000
JPY
|
— | — | — | — | — | — | — | — |
25,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses |
21,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,661,000
JPY
|
— | — | — | — | — | — | — |
2,025,000
JPY
|
— | — | — | — | — | — | — | — |
20,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
517,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,531,000
JPY
|
— | — | — | — | — | — | — |
22,668,000
JPY
|
— | — | — | — | — | — | — | — |
567,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity |
2,143,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,214,000
JPY
|
— | — | — | — | — | — | — |
554,575,000
JPY
|
— | — | — | — | — | — | — | — |
1,758,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
425,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,423,000
JPY
|
— | — | — | — | — | — | — |
425,423,000
JPY
|
— | — | — | — | — | — | — | — |
425,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,500,000
JPY
|
— | — | — | — | — | — | — |
186,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,923,000
JPY
|
— | — | — | — | — | — | — |
238,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,630,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,940,000
JPY
|
— | — | — | — | — | — | — |
41,249,000
JPY
|
— | — | — | — | — | — | — | — |
1,244,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,940,000
JPY
|
— | — | — | — | — | — | — |
41,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-12,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,150,000
JPY
|
— | — | — | — | — | — | — |
-12,097,000
JPY
|
— | — | — | — | — | — | — | — |
-12,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
-5,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,743,000
JPY
|
— | — | — | — | — | — | — |
-3,068,000
JPY
|
— | — | — | — | — | — | — | — |
-3,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities |
-5,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,743,000
JPY
|
— | — | — | — | — | — | — |
-3,068,000
JPY
|
— | — | — | — | — | — | — | — |
-3,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,137,976,000
JPY
|
238,923,000
JPY
|
-5,743,000
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
2,143,720,000
JPY
|
-5,743,000
JPY
|
51,940,000
JPY
|
425,423,000
JPY
|
565,214,000
JPY
|
-12,150,000
JPY
|
186,500,000
JPY
|
425,423,000
JPY
|
-12,150,000
JPY
|
51,940,000
JPY
|
-5,743,000
JPY
|
559,470,000
JPY
|
1,630,446,000
JPY
|
-5,743,000
JPY
|
-3,068,000
JPY
|
-3,068,000
JPY
|
-3,068,000
JPY
|
41,249,000
JPY
|
-12,097,000
JPY
|
551,507,000
JPY
|
100,000,000
JPY
|
186,500,000
JPY
|
1,758,110,000
JPY
|
-3,068,000
JPY
|
425,423,000
JPY
|
425,423,000
JPY
|
554,575,000
JPY
|
-12,097,000
JPY
|
1,755,041,000
JPY
|
100,000,000
JPY
|
41,249,000
JPY
|
1,244,783,000
JPY
|
238,923,000
JPY
|
425,462,000
JPY
|
1,303,470,000
JPY
|
-11,886,000
JPY
|
537,478,000
JPY
|
-11,886,000
JPY
|
-3,041,000
JPY
|
-3,041,000
JPY
|
26,944,000
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
26,944,000
JPY
|
238,962,000
JPY
|
-3,041,000
JPY
|
1,306,512,000
JPY
|
186,500,000
JPY
|
540,520,000
JPY
|
-3,041,000
JPY
|
792,936,000
JPY
|
425,462,000
JPY
|
| Liabilities and net assets |
2,655,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,001,000
JPY
|
— | — | — | — | — | — | — |
574,176,000
JPY
|
— | — | — | — | — | — | — | — |
2,322,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |