Semi-Annual 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 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
3,993,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,057,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,464,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,159,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
41,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
806,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
804,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-12,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
10,725,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,824,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,549,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
7,253,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,022,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,389,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,958,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures |
4,323,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,236,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-1,568,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,387,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net |
2,755,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,848,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles |
303,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-268,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-262,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net |
35,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
485,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets |
4,518,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,384,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-1,158,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-943,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
3,360,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,440,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
253,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
315,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
654,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
970,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,012,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
3,551,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,077,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,486,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,790,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
188,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
320,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
11,775,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,150,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,933,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,761,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
22,501,342,000
JPY
|
300,756,000
JPY
|
18,860,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,860,354,000
JPY
|
11,585,908,000
JPY
|
— | — |
19,161,110,000
JPY
|
— | — | — | — |
267,014,000
JPY
|
— | — | — | — |
11,757,753,000
JPY
|
— | — | — | — | — | — | — |
18,139,048,000
JPY
|
— |
22,310,644,000
JPY
|
18,139,048,000
JPY
|
— | — | — |
18,406,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities |
193,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
348,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
754,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
5,995,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,771,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,173,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings |
694,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
937,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,121,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
3,689,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,744,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
1,184,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
84,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
211,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
5,865,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,438,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,130,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
11,860,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,210,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,304,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
894,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
993,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
1,734,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,731,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,731,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
1,682,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,775,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,773,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,679,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
7,141,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,123,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,953,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,524,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-92,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-92,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-92,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
10,557,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,633,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,458,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,935,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans |
-23,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
-23,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights |
96,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
11,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
10,640,945,000
JPY
|
— | — |
1,734,050,000
JPY
|
96,274,000
JPY
|
1,734,050,000
JPY
|
96,274,000
JPY
|
10,557,594,000
JPY
|
4,618,494,000
JPY
|
1,682,077,000
JPY
|
8,633,464,000
JPY
|
1,775,562,000
JPY
|
-92,000
JPY
|
1,775,562,000
JPY
|
-92,000
JPY
|
5,123,944,000
JPY
|
492,000,000
JPY
|
-23,956,000
JPY
|
— |
8,729,738,000
JPY
|
7,141,559,000
JPY
|
-23,956,000
JPY
|
— |
11,033,000
JPY
|
13,450,000
JPY
|
5,848,000
JPY
|
88,791,000
JPY
|
— |
-23,906,000
JPY
|
4,953,785,000
JPY
|
-92,000
JPY
|
13,450,000
JPY
|
8,547,018,000
JPY
|
1,731,510,000
JPY
|
1,773,022,000
JPY
|
9,935,471,000
JPY
|
1,773,022,000
JPY
|
88,791,000
JPY
|
1,679,537,000
JPY
|
8,458,226,000
JPY
|
— |
-92,000
JPY
|
10,006,205,000
JPY
|
— |
492,000,000
JPY
|
-23,906,000
JPY
|
1,731,510,000
JPY
|
— |
4,448,335,000
JPY
|
6,524,515,000
JPY
|
1,773,022,000
JPY
|
9,060,181,000
JPY
|
-50,000
JPY
|
7,647,973,000
JPY
|
1,679,537,000
JPY
|
75,637,000
JPY
|
-72,073,000
JPY
|
-50,000
JPY
|
75,637,000
JPY
|
4,067,853,000
JPY
|
13,450,000
JPY
|
1,731,510,000
JPY
|
1,731,510,000
JPY
|
492,000,000
JPY
|
3,562,403,000
JPY
|
-72,073,000
JPY
|
9,051,740,000
JPY
|
4,877,000
JPY
|
7,572,336,000
JPY
|
5,640,742,000
JPY
|
1,773,022,000
JPY
|
| Liabilities and net assets |
22,501,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,585,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,757,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,310,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |