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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
680,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,659,000
JPY
|
— | — | — | — | — | — | — |
782,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
870,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade |
34,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,509,000
JPY
|
— | — | — | — | — | — | — |
19,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other |
129,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,772,000
JPY
|
— | — | — | — | — | — | — |
145,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses |
60,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,037,000
JPY
|
— | — | — | — | — | — | — |
59,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — | — | — | — | — | — |
402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies |
21,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
14,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,080,000
JPY
|
— | — | — | — | — | — | — |
11,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-1,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,706,000
JPY
|
— | — | — | — | — | — | — |
-5,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
1,130,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,414,000
JPY
|
— | — | — | — | — | — | — |
1,140,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,292,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
2,402,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,303,982,000
JPY
|
— | — | — | — | — | — | — |
2,303,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,303,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net |
1,524,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,944,000
JPY
|
— | — | — | — | — | — | — |
1,426,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,426,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
587,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,734,000
JPY
|
— | — | — | — | — | — | — |
587,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
587,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
48,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,007,000
JPY
|
— | — | — | — | — | — | — |
12,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
13,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,186,000
JPY
|
— | — | — | — | — | — | — |
32,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets |
306,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-258,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles |
2,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-2,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
54,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Telephone subscription right |
5,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,668,000
JPY
|
— | — | — | — | — | — | — |
5,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets |
64,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,535,000
JPY
|
— | — | — | — | — | — | — |
7,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software |
3,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,867,000
JPY
|
— | — | — | — | — | — | — |
2,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
143,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,163,000
JPY
|
— | — | — | — | — | — | — |
240,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
91,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,516,000
JPY
|
— | — | — | — | — | — | — |
94,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-7,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
992,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,234,508,000
JPY
|
— | — | — | — | — | — | — |
1,035,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits |
642,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,160,000
JPY
|
— | — | — | — | — | — | — |
575,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses |
76,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,011,000
JPY
|
— | — | — | — | — | — | — |
69,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
3,460,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,548,027,000
JPY
|
— | — | — | — | — | — | — |
3,347,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,338,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
4,590,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,415,442,000
JPY
|
— | — | — | — | — | — | — |
4,488,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,631,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings |
1,525,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,525,924,000
JPY
|
— | — | — | — | — | — | — |
1,535,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,535,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
38,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
42,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,850,000
JPY
|
— | — | — | — | — | — | — |
11,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
26,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,757,000
JPY
|
— | — | — | — | — | — | — |
25,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,894,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,863,604,000
JPY
|
— | — | — | — | — | — | — |
1,862,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,858,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
257,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,053,000
JPY
|
— | — | — | — | — | — | — |
252,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received |
29,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,237,000
JPY
|
— | — | — | — | — | — | — |
23,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other |
75,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,758,000
JPY
|
— | — | — | — | — | — | — |
193,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings |
888,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,320,000
JPY
|
— | — | — | — | — | — | — |
862,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
9,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,624,000
JPY
|
— | — | — | — | — | — | — |
2,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
10,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
33,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses |
308,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,526,000
JPY
|
— | — | — | — | — | — | — |
256,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses |
42,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,480,000
JPY
|
— | — | — | — | — | — | — |
2,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,528,000
JPY
|
— | — | — | — | — | — | — |
28,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
6,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,135,000
JPY
|
— | — | — | — | — | — | — |
5,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,749,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,005,000
JPY
|
— | — | — | — | — | — | — |
1,640,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,850,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue |
6,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,395,000
JPY
|
— | — | — | — | — | — | — |
9,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
3,643,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,379,610,000
JPY
|
— | — | — | — | — | — | — |
3,502,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,709,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity |
918,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,415,000
JPY
|
— | — | — | — | — | — | — |
937,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
873,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital |
670,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,198,000
JPY
|
— | — | — | — | — | — | — |
666,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
666,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
275,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,693,000
JPY
|
— | — | — | — | — | — | — |
385,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
-27,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,953,000
JPY
|
— | — | — | — | — | — | — |
-113,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
-177,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-430,000
JPY
|
— | — | — | — | — | — | — |
-430,000
JPY
|
— | — | — | — | — | — | — | — | — |
-430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
27,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,310,000
JPY
|
— | — | — | — | — | — | — |
47,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities |
27,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,310,000
JPY
|
— | — | — | — | — | — | — |
47,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights |
1,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,000
JPY
|
— | — | — | — | — | — | — |
531,000
JPY
|
— | — | — | — | — | — | — | — | — |
531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
946,923,000
JPY
|
JPY
|
670,198,000
JPY
|
1,105,000
JPY
|
670,198,000
JPY
|
1,105,000
JPY
|
918,432,000
JPY
|
27,385,000
JPY
|
61,953,000
JPY
|
275,693,000
JPY
|
1,007,415,000
JPY
|
275,693,000
JPY
|
-430,000
JPY
|
275,693,000
JPY
|
-430,000
JPY
|
61,953,000
JPY
|
27,310,000
JPY
|
1,035,831,000
JPY
|
-27,029,000
JPY
|
27,385,000
JPY
|
47,705,000
JPY
|
531,000
JPY
|
47,705,000
JPY
|
-113,563,000
JPY
|
-430,000
JPY
|
985,629,000
JPY
|
666,163,000
JPY
|
385,222,000
JPY
|
873,672,000
JPY
|
47,705,000
JPY
|
385,222,000
JPY
|
531,000
JPY
|
385,222,000
JPY
|
937,392,000
JPY
|
-430,000
JPY
|
921,909,000
JPY
|
666,163,000
JPY
|
-113,563,000
JPY
|
-177,283,000
JPY
|
JPY
|
381,243,000
JPY
|
1,183,650,000
JPY
|
-407,000
JPY
|
1,201,616,000
JPY
|
219,000
JPY
|
33,276,000
JPY
|
219,000
JPY
|
33,276,000
JPY
|
125,098,000
JPY
|
-407,000
JPY
|
662,184,000
JPY
|
662,184,000
JPY
|
125,098,000
JPY
|
1,150,153,000
JPY
|
381,243,000
JPY
|
1,168,119,000
JPY
|
33,276,000
JPY
|
107,132,000
JPY
|
381,243,000
JPY
|
| Liabilities and net assets |
4,590,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,415,442,000
JPY
|
— | — | — | — | — | — | — |
4,488,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,631,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |