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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
5,135,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,867,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,028,957,000
JPY
|
— | — | — | — | — | — | — | — |
5,902,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,067,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
599,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
592,182,000
JPY
|
— | — | — | — | — | — | — | — |
1,710,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-68,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,986,000
JPY
|
— | — | — | — | — | — | — | — |
-58,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
49,372,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,452,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,545,991,000
JPY
|
— | — | — | — | — | — | — | — |
48,797,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
3,863,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,640,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,568,872,000
JPY
|
— | — | — | — | — | — | — | — |
2,690,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
371,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-180,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-229,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — |
204,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,755,000
JPY
|
— | — | — | — | — | — | — | — |
210,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-124,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,519,000
JPY
|
— | — | — | — | — | — | — | — |
-136,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — |
79,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,235,000
JPY
|
— | — | — | — | — | — | — | — |
73,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — |
1,385,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,404,000
JPY
|
— | — | — | — | — | — | — | — |
1,332,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-938,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-176,828,000
JPY
|
— | — | — | — | — | — | — | — |
-903,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — |
446,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,576,000
JPY
|
— | — | — | — | — | — | — | — |
429,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — |
1,407,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,180,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,180,789,000
JPY
|
— | — | — | — | — | — | — | — |
1,439,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — |
10,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-10,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — |
1,279,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,279,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,184,000
JPY
|
— | — | — | — | — | — | — | — |
194,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — |
98,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,900,000
JPY
|
— | — | — | — | — | — | — | — |
98,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leasehold interests in land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
98,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,315,000
JPY
|
— | — | — | — | — | — | — | — |
95,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
1,372,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,251,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,371,672,000
JPY
|
— | — | — | — | — | — | — | — |
1,437,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,909,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,914,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
2,186,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,838,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,952,957,000
JPY
|
— | — | — | — | — | — | — | — |
2,197,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — |
119,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
702,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
500,738,000
JPY
|
— | — | — | — | — | — | — | — |
680,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-62,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-63,982,000
JPY
|
— | — | — | — | — | — | — | — |
-63,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
6,148,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,522,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,561,731,000
JPY
|
— | — | — | — | — | — | — | — |
4,986,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
55,520,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,974,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,107,723,000
JPY
|
— | — | — | — | — | — | — | — |
53,784,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,264,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,720,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,705,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,205,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — |
10,342,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,380,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
726,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
401,323,000
JPY
|
— | — | — | — | — | — | — | — |
587,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,452,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,230,000
JPY
|
— | — | — | — | — | — | — | — |
1,956,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
33,333,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,239,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,034,080,000
JPY
|
— | — | — | — | — | — | — | — |
34,499,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — |
3,269,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,728,083,000
JPY
|
— | — | — | — | — | — | — | — |
2,004,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
3,126,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
15,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — |
14,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
36,603,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,240,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,762,164,000
JPY
|
— | — | — | — | — | — | — | — |
36,503,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
1,159,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,159,170,000
JPY
|
— | — | — | — | — | — | — | — |
1,159,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
1,328,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,328,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,507,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,983,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — |
15,494,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,955,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,431,776,000
JPY
|
— | — | — | — | — | — | — | — |
13,534,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-29,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,672,000
JPY
|
— | — | — | — | — | — | — | — |
-29,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
17,952,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,417,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,894,273,000
JPY
|
— | — | — | — | — | — | — | — |
15,992,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
314,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
451,285,000
JPY
|
— | — | — | — | — | — | — | — |
451,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
413,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
451,285,000
JPY
|
— | — | — | — | — | — | — | — |
777,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
99,438,000
JPY
|
18,917,492,000
JPY
|
316,751,000
JPY
|
1,159,170,000
JPY
|
1,159,170,000
JPY
|
17,952,394,000
JPY
|
314,211,000
JPY
|
8,507,848,000
JPY
|
1,328,773,000
JPY
|
15,417,950,000
JPY
|
1,333,000,000
JPY
|
-29,868,000
JPY
|
1,333,000,000
JPY
|
-29,868,000
JPY
|
12,955,648,000
JPY
|
4,310,000,000
JPY
|
316,751,000
JPY
|
15,734,701,000
JPY
|
15,494,320,000
JPY
|
413,650,000
JPY
|
551,447,000
JPY
|
137,800,000
JPY
|
451,285,000
JPY
|
510,819,000
JPY
|
451,285,000
JPY
|
777,279,000
JPY
|
11,431,776,000
JPY
|
-29,672,000
JPY
|
326,196,000
JPY
|
137,800,000
JPY
|
14,345,559,000
JPY
|
1,159,170,000
JPY
|
1,333,000,000
JPY
|
15,992,479,000
JPY
|
451,083,000
JPY
|
1,333,000,000
JPY
|
1,328,773,000
JPY
|
13,894,273,000
JPY
|
-29,672,000
JPY
|
17,280,578,000
JPY
|
4,310,000,000
JPY
|
1,159,170,000
JPY
|
6,983,976,000
JPY
|
13,534,209,000
JPY
|
1,333,000,000
JPY
|
15,049,237,000
JPY
|
-28,735,000
JPY
|
12,973,778,000
JPY
|
1,333,040,000
JPY
|
-28,735,000
JPY
|
449,246,000
JPY
|
199,738,000
JPY
|
10,310,605,000
JPY
|
137,800,000
JPY
|
249,209,000
JPY
|
1,159,170,000
JPY
|
1,159,170,000
JPY
|
4,310,000,000
JPY
|
5,862,805,000
JPY
|
199,738,000
JPY
|
200,156,000
JPY
|
14,399,834,000
JPY
|
1,333,000,000
JPY
|
200,036,000
JPY
|
12,774,040,000
JPY
|
11,936,359,000
JPY
|
| Liabilities and net assets | — |
55,520,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,974,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,107,723,000
JPY
|
— | — | — | — | — | — | — | — |
53,784,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |