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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
2,348,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,578,000
JPY
|
— | — | — | — | — | — | — |
2,226,015,000
JPY
|
— | — | — | — | — | — | — | — |
2,444,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
33,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,497,000
JPY
|
— | — | — | — | — | — | — |
9,556,000
JPY
|
— | — | — | — | — | — | — | — |
27,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-52,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,970,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
4,640,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,499,530,000
JPY
|
— | — | — | — | — | — | — |
4,446,207,000
JPY
|
— | — | — | — | — | — | — | — |
4,566,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,881,000
JPY
|
— | — | — | — | — | — | — |
30,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
3,657,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
646,571,000
JPY
|
— | — | — | — | — | — | — |
659,349,000
JPY
|
— | — | — | — | — | — | — | — |
3,790,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,310,000
JPY
|
— | — | — | — | — | — | — |
617,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-531,601,000
JPY
|
— | — | — | — | — | — | — |
-524,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,708,000
JPY
|
— | — | — | — | — | — | — |
92,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,419,000
JPY
|
— | — | — | — | — | — | — |
39,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,257,000
JPY
|
— | — | — | — | — | — | — |
-39,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000
JPY
|
— | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,725,000
JPY
|
— | — | — | — | — | — | — |
8,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,725,000
JPY
|
— | — | — | — | — | — | — |
-8,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures |
2,018,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,017,557,000
JPY
|
— | — | — | — | — | — | — |
1,948,280,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-1,595,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,595,478,000
JPY
|
— | — | — | — | — | — | — |
-1,510,769,000
JPY
|
— | — | — | — | — | — | — | — |
-1,511,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net |
422,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,078,000
JPY
|
— | — | — | — | — | — | — |
437,511,000
JPY
|
— | — | — | — | — | — | — | — |
437,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
87,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,752,000
JPY
|
— | — | — | — | — | — | — |
87,752,000
JPY
|
— | — | — | — | — | — | — | — |
87,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets |
100,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,846,000
JPY
|
— | — | — | — | — | — | — |
79,210,000
JPY
|
— | — | — | — | — | — | — | — |
83,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-44,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,976,000
JPY
|
— | — | — | — | — | — | — |
-37,921,000
JPY
|
— | — | — | — | — | — | — | — |
-41,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
56,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,870,000
JPY
|
— | — | — | — | — | — | — |
41,288,000
JPY
|
— | — | — | — | — | — | — | — |
42,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets |
48,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,695,000
JPY
|
— | — | — | — | — | — | — |
23,366,000
JPY
|
— | — | — | — | — | — | — | — |
23,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software |
44,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,430,000
JPY
|
— | — | — | — | — | — | — |
19,101,000
JPY
|
— | — | — | — | — | — | — | — |
19,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
650,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,810,000
JPY
|
— | — | — | — | — | — | — |
372,810,000
JPY
|
— | — | — | — | — | — | — | — |
752,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,735,000
JPY
|
— | — | — | — | — | — | — |
633,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
1,638,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,756,313,000
JPY
|
— | — | — | — | — | — | — |
4,831,480,000
JPY
|
— | — | — | — | — | — | — | — |
1,635,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable |
303,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,285,283,000
JPY
|
— | — | — | — | — | — | — |
3,294,660,000
JPY
|
— | — | — | — | — | — | — | — |
201,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables |
6,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,864,000
JPY
|
— | — | — | — | — | — | — |
6,900,000
JPY
|
— | — | — | — | — | — | — | — |
6,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses |
93,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,444,000
JPY
|
— | — | — | — | — | — | — |
45,342,000
JPY
|
— | — | — | — | — | — | — | — |
120,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
62,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,768,000
JPY
|
— | — | — | — | — | — | — |
14,535,000
JPY
|
— | — | — | — | — | — | — | — |
61,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-11,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,864,000
JPY
|
— | — | — | — | — | — | — |
-6,900,000
JPY
|
— | — | — | — | — | — | — | — |
-6,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
5,344,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,451,580,000
JPY
|
— | — | — | — | — | — | — |
5,514,196,000
JPY
|
— | — | — | — | — | — | — | — |
5,449,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
9,985,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,951,111,000
JPY
|
— | — | — | — | — | — | — |
9,960,403,000
JPY
|
— | — | — | — | — | — | — | — |
10,015,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade |
65,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,222,000
JPY
|
— | — | — | — | — | — | — |
22,739,000
JPY
|
— | — | — | — | — | — | — | — |
51,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
17,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,919,000
JPY
|
— | — | — | — | — | — | — |
12,865,000
JPY
|
— | — | — | — | — | — | — | — |
13,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
22,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,700,000
JPY
|
— | — | — | — | — | — | — |
56,729,000
JPY
|
— | — | — | — | — | — | — | — |
57,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
114,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,561,000
JPY
|
— | — | — | — | — | — | — |
8,718,000
JPY
|
— | — | — | — | — | — | — | — |
122,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
2,535,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,495,580,000
JPY
|
— | — | — | — | — | — | — |
2,189,804,000
JPY
|
— | — | — | — | — | — | — | — |
2,236,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,077,000
JPY
|
— | — | — | — | — | — | — |
4,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,561,000
JPY
|
— | — | — | — | — | — | — |
2,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other |
89,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,203,000
JPY
|
— | — | — | — | — | — | — |
76,721,000
JPY
|
— | — | — | — | — | — | — | — |
79,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities |
2,814,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,632,599,000
JPY
|
— | — | — | — | — | — | — |
2,936,734,000
JPY
|
— | — | — | — | — | — | — | — |
3,116,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings |
1,942,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,942,278,000
JPY
|
— | — | — | — | — | — | — |
2,283,070,000
JPY
|
— | — | — | — | — | — | — | — |
2,283,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
38,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,759,000
JPY
|
— | — | — | — | — | — | — |
25,864,000
JPY
|
— | — | — | — | — | — | — | — |
26,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
137,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
5,349,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,128,180,000
JPY
|
— | — | — | — | — | — | — |
5,126,539,000
JPY
|
— | — | — | — | — | — | — | — |
5,353,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,882,000
JPY
|
— | — | — | — | — | — | — |
329,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
17,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,200,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
551,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
551,500,000
JPY
|
— | — | — | — | — | — | — |
551,500,000
JPY
|
— | — | — | — | — | — | — | — |
551,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,450,000
JPY
|
— | — | — | — | — | — | — |
389,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,416,000
JPY
|
— | — | — | — | — | — | — |
13,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
402,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
402,866,000
JPY
|
— | — | — | — | — | — | — |
402,866,000
JPY
|
— | — | — | — | — | — | — | — |
402,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,125,000
JPY
|
— | — | — | — | — | — | — |
30,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,083,000
JPY
|
— | — | — | — | — | — | — |
116,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings |
4,032,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,219,103,000
JPY
|
— | — | — | — | — | — | — |
4,230,036,000
JPY
|
— | — | — | — | — | — | — | — |
4,058,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-350,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-350,539,000
JPY
|
— | — | — | — | — | — | — |
-350,539,000
JPY
|
— | — | — | — | — | — | — | — |
-350,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
4,636,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,822,930,000
JPY
|
— | — | — | — | — | — | — |
4,833,863,000
JPY
|
— | — | — | — | — | — | — | — |
4,662,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
4,636,478,000
JPY
|
13,416,000
JPY
|
551,500,000
JPY
|
551,500,000
JPY
|
4,636,478,000
JPY
|
108,083,000
JPY
|
402,866,000
JPY
|
4,822,930,000
JPY
|
-350,539,000
JPY
|
389,450,000
JPY
|
402,866,000
JPY
|
-350,539,000
JPY
|
4,219,103,000
JPY
|
4,075,000,000
JPY
|
4,822,930,000
JPY
|
4,032,651,000
JPY
|
5,895,000
JPY
|
30,125,000
JPY
|
8,830,000
JPY
|
4,230,036,000
JPY
|
-350,539,000
JPY
|
30,125,000
JPY
|
4,833,863,000
JPY
|
551,500,000
JPY
|
389,450,000
JPY
|
13,416,000
JPY
|
4,662,720,000
JPY
|
402,866,000
JPY
|
402,866,000
JPY
|
4,833,863,000
JPY
|
-350,539,000
JPY
|
4,662,720,000
JPY
|
4,075,000,000
JPY
|
551,500,000
JPY
|
116,081,000
JPY
|
4,058,893,000
JPY
|
402,866,000
JPY
|
4,646,228,000
JPY
|
-350,143,000
JPY
|
4,818,895,000
JPY
|
402,866,000
JPY
|
-350,143,000
JPY
|
11,442,000
JPY
|
4,214,671,000
JPY
|
30,125,000
JPY
|
551,500,000
JPY
|
551,500,000
JPY
|
4,075,000,000
JPY
|
98,104,000
JPY
|
13,416,000
JPY
|
4,646,228,000
JPY
|
389,450,000
JPY
|
4,818,895,000
JPY
|
4,042,005,000
JPY
|
| Liabilities and net assets |
9,985,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,951,111,000
JPY
|
— | — | — | — | — | — | — |
9,960,403,000
JPY
|
— | — | — | — | — | — | — | — |
10,015,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |