Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
5,236,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,671,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — |
979,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,153,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — |
476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — |
2,976,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,254,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
13,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — |
531,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — |
734,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — |
293,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
11,643,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,906,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
1,831,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,826,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — |
2,740,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,755,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — |
2,022,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,022,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-1,304,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,265,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — |
717,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
757,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — |
72,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-58,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-56,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — |
13,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — |
344,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-196,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-204,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — |
148,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — |
318,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-290,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-283,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — |
28,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — |
10,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-9,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — |
1,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
57,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
35,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
18,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||
| Telephone subscription right | — | — | — | — | — | — | — | — |
3,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
110,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
381,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-3,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
18,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — | — |
20,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — |
3,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
3,178,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,198,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — |
14,821,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,104,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
983,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
922,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
95,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
13,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
11,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — |
762,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
749,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — | — | — |
3,980,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,598,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes payable - trade | — | — | — | — | — | — | — | — |
839,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,459,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — |
395,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
427,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
623,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — |
196,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
51,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — |
14,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — |
82,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Current portion of bonds payable | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — |
41,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
11,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||
| Provisions | |||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — |
85,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
4,964,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,521,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — |
9,788,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,525,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
1,517,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,501,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
1,524,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,509,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — |
1,524,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,509,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
6,848,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,616,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — |
132,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
6,412,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,180,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-101,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
11,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
11,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
57,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
6,848,469,000
JPY
|
6,412,869,000
JPY
|
11,836,000
JPY
|
303,000,000
JPY
|
132,600,000
JPY
|
11,836,000
JPY
|
1,524,463,000
JPY
|
57,356,000
JPY
|
9,857,387,000
JPY
|
1,517,053,000
JPY
|
1,524,463,000
JPY
|
-101,790,000
JPY
|
9,788,194,000
JPY
|
26,296,000
JPY
|
31,727,000
JPY
|
1,509,143,000
JPY
|
1,509,143,000
JPY
|
303,000,000
JPY
|
9,525,458,000
JPY
|
9,583,482,000
JPY
|
26,296,000
JPY
|
6,616,346,000
JPY
|
-101,754,000
JPY
|
132,600,000
JPY
|
1,501,723,000
JPY
|
6,180,746,000
JPY
|
9,141,869,000
JPY
|
303,000,000
JPY
|
11,019,000
JPY
|
6,232,711,000
JPY
|
132,600,000
JPY
|
1,501,723,000
JPY
|
5,797,111,000
JPY
|
9,160,732,000
JPY
|
11,019,000
JPY
|
1,509,143,000
JPY
|
-101,707,000
JPY
|
7,842,000
JPY
|
1,509,143,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
14,821,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,104,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||
| Other retained earnings |