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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets |
17,488,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,182,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,433,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,565,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits |
13,495,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,015,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,099,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,337,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade |
2,049,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,043,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
315,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses |
200,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
43,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings |
477,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
437,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-153,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-153,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-108,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net |
324,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
328,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment |
480,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net |
155,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
391,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-235,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-210,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-163,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
25,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leasehold interests in land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
2,568,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,928,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,298,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,623,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
17,644,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,650,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,460,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,576,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
722,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in other securities of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
18,149,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,152,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,027,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,144,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
35,638,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,335,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,461,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,710,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities |
1,874,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,905,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,905,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term accounts payable - other |
374,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
405,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
6,499,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,469,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,754,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,761,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade |
423,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
637,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses |
1,357,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,080,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,087,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
2,343,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,336,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,633,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,634,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
473,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received |
114,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received |
190,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
909,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,127,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current portion of long-term borrowings |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses |
160,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
8,373,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,344,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,660,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,666,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity |
26,852,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,648,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,361,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,608,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital |
1,383,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,383,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,378,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,378,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
1,228,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,156,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,156,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
29,203,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,066,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,787,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,034,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,045,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,765,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-4,962,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,962,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,961,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,961,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
291,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities |
291,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights |
46,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
27,264,313,000
JPY
|
295,331,000
JPY
|
1,383,090,000
JPY
|
1,383,090,000
JPY
|
46,806,000
JPY
|
46,806,000
JPY
|
26,852,718,000
JPY
|
291,018,000
JPY
|
29,045,061,000
JPY
|
1,228,558,000
JPY
|
26,648,984,000
JPY
|
-4,962,165,000
JPY
|
1,161,247,000
JPY
|
1,161,247,000
JPY
|
-4,962,165,000
JPY
|
29,066,811,000
JPY
|
295,331,000
JPY
|
26,991,121,000
JPY
|
29,203,235,000
JPY
|
291,018,000
JPY
|
73,769,000
JPY
|
21,750,000
JPY
|
391,103,000
JPY
|
JPY
|
391,103,000
JPY
|
48,525,000
JPY
|
386,790,000
JPY
|
23,787,176,000
JPY
|
-4,961,716,000
JPY
|
21,750,000
JPY
|
21,800,882,000
JPY
|
1,156,975,000
JPY
|
1,378,818,000
JPY
|
21,608,467,000
JPY
|
386,790,000
JPY
|
1,156,975,000
JPY
|
48,525,000
JPY
|
1,156,975,000
JPY
|
21,361,253,000
JPY
|
-4,961,716,000
JPY
|
22,043,783,000
JPY
|
1,378,818,000
JPY
|
23,765,426,000
JPY
|
24,034,390,000
JPY
|
1,002,234,000
JPY
|
16,080,488,000
JPY
|
-4,961,716,000
JPY
|
15,833,247,000
JPY
|
1,002,234,000
JPY
|
150,005,000
JPY
|
21,483,000
JPY
|
154,318,000
JPY
|
-4,961,716,000
JPY
|
18,392,850,000
JPY
|
21,750,000
JPY
|
1,224,077,000
JPY
|
1,224,077,000
JPY
|
18,371,100,000
JPY
|
154,318,000
JPY
|
JPY
|
15,908,998,000
JPY
|
21,483,000
JPY
|
1,002,234,000
JPY
|
150,005,000
JPY
|
18,644,404,000
JPY
|
15,657,444,000
JPY
|
| Liabilities and net assets |
35,638,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,335,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,461,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,710,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |