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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
2,757,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,658,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,358,336,000
JPY
|
— | — | — | — | — | — |
2,529,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
264,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,802,000
JPY
|
— | — | — | — | — | — |
288,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
6,533,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,197,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,773,819,000
JPY
|
— | — | — | — | — | — |
6,077,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
5,218,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,195,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,281,931,000
JPY
|
— | — | — | — | — | — |
5,290,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
914,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
901,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
325,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — |
25,433,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,131,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-23,120,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,433,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — |
2,312,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,302,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,698,173,000
JPY
|
— | — | — | — | — | — |
2,698,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — |
1,287,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,169,861,000
JPY
|
— | — | — | — | — | — |
1,169,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — |
6,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — |
6,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — |
118,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,765,000
JPY
|
— | — | — | — | — | — |
94,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — |
51,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,829,000
JPY
|
— | — | — | — | — | — |
48,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
389,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
389,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
420,967,000
JPY
|
— | — | — | — | — | — |
420,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
755,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
879,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
856,461,000
JPY
|
— | — | — | — | — | — |
719,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — |
5,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
52,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,921,000
JPY
|
— | — | — | — | — | — |
54,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
6,025,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,126,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,187,223,000
JPY
|
— | — | — | — | — | — |
6,059,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
12,558,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,324,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,961,042,000
JPY
|
— | — | — | — | — | — |
12,137,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,491,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,202,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,148,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
230,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,197,000
JPY
|
— | — | — | — | — | — |
97,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
324,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
6,181,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,043,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,514,865,000
JPY
|
— | — | — | — | — | — |
5,629,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — |
90,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,683,000
JPY
|
— | — | — | — | — | — |
215,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — |
1,641,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,527,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,080,052,000
JPY
|
— | — | — | — | — | — |
2,150,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
7,822,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,571,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,594,918,000
JPY
|
— | — | — | — | — | — |
7,780,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
672,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — |
103,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,574,000
JPY
|
— | — | — | — | — | — |
87,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
2,298,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,298,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,298,010,000
JPY
|
— | — | — | — | — | — |
2,298,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — |
3,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,337,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,928,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — |
2,391,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,349,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,934,847,000
JPY
|
— | — | — | — | — | — |
1,950,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-26,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,559,000
JPY
|
— | — | — | — | — | — |
-26,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
4,665,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,620,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,206,298,000
JPY
|
— | — | — | — | — | — |
4,221,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
132,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,826,000
JPY
|
— | — | — | — | — | — |
159,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
38,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,826,000
JPY
|
— | — | — | — | — | — |
103,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-17,387,000
JPY
|
4,735,743,000
JPY
|
132,201,000
JPY
|
2,298,010,000
JPY
|
2,298,010,000
JPY
|
4,665,735,000
JPY
|
132,201,000
JPY
|
2,337,486,000
JPY
|
3,245,000
JPY
|
4,620,908,000
JPY
|
-26,776,000
JPY
|
-26,776,000
JPY
|
2,349,674,000
JPY
|
-76,335,000
JPY
|
132,201,000
JPY
|
4,753,110,000
JPY
|
2,391,255,000
JPY
|
38,478,000
JPY
|
31,529,000
JPY
|
12,188,000
JPY
|
159,826,000
JPY
|
31,601,000
JPY
|
159,826,000
JPY
|
103,754,000
JPY
|
1,934,847,000
JPY
|
-26,559,000
JPY
|
-7,219,000
JPY
|
6,094,000
JPY
|
4,366,124,000
JPY
|
2,298,010,000
JPY
|
4,221,723,000
JPY
|
159,826,000
JPY
|
JPY
|
4,206,298,000
JPY
|
-26,559,000
JPY
|
4,357,078,000
JPY
|
-48,853,000
JPY
|
2,298,010,000
JPY
|
1,928,752,000
JPY
|
1,950,272,000
JPY
|
3,903,796,000
JPY
|
-26,412,000
JPY
|
3,956,315,000
JPY
|
-26,412,000
JPY
|
67,295,000
JPY
|
129,337,000
JPY
|
1,555,379,000
JPY
|
-5,147,000
JPY
|
JPY
|
2,298,010,000
JPY
|
2,298,010,000
JPY
|
1,555,379,000
JPY
|
129,337,000
JPY
|
-56,895,000
JPY
|
22,591,000
JPY
|
3,813,910,000
JPY
|
129,337,000
JPY
|
3,826,977,000
JPY
|
1,542,312,000
JPY
|
| Liabilities and net assets | — |
12,558,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,324,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,961,042,000
JPY
|
— | — | — | — | — | — |
12,137,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |