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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — |
25,947,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,532,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — | — |
9,672,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,594,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — |
110,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — |
43,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — |
141,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
260,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
241,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-24,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
9,741,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,648,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
3,674,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,224,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — |
5,789,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,012,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-1,894,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,809,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — |
-217,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-196,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — |
3,677,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,006,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
356,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — |
1,762,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,680,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-545,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-417,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — |
-404,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — |
813,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — |
75,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-67,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — |
-6,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — |
2,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — |
486,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-130,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — |
2,252,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-966,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-820,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — |
-68,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — |
1,216,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,213,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
177,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
176,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — |
374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
245,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
1,995,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,589,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — |
1,342,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,330,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
33,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,303,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,303,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
54,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — |
1,290,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,290,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
11,914,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,372,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||||
| Other assets | |||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — |
11,037,578,000
JPY
|
21,742,833,000
JPY
|
5,082,038,000
JPY
|
— | — |
37,862,450,000
JPY
|
— | — | — | — |
26,824,872,000
JPY
|
— |
17,976,713,000
JPY
|
4,335,356,000
JPY
|
— |
7,592,689,000
JPY
|
— | — | — |
22,312,070,000
JPY
|
— | — |
29,904,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
12,505,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,861,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — |
732,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
9,892,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,911,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
71,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
336,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
777,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term accounts payable - other | — | — | — | — | — | — | — | — |
135,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
6,607,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,691,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — |
216,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — |
1,923,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,939,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
540,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — |
253,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
495,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — |
927,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — |
3,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — |
23,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
46,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||
| Current portion of bonds payable | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — |
1,385,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
35,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — | — | — | — | — | — | — |
19,112,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,553,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — |
18,745,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,343,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
6,111,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,568,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
6,156,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,612,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — |
6,156,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,612,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
6,751,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,432,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
6,751,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,432,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-273,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-269,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
4,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
5,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-1,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
6,751,957,000
JPY
|
6,751,957,000
JPY
|
5,543,000
JPY
|
— | — | — |
4,267,000
JPY
|
6,156,037,000
JPY
|
18,749,895,000
JPY
|
6,156,037,000
JPY
|
-273,906,000
JPY
|
-1,275,000
JPY
|
18,745,627,000
JPY
|
— |
6,111,539,000
JPY
|
— | — |
5,568,222,000
JPY
|
— |
8,023,000
JPY
|
-487,000
JPY
|
5,612,719,000
JPY
|
— |
5,612,719,000
JPY
|
16,343,404,000
JPY
|
16,351,428,000
JPY
|
8,511,000
JPY
|
5,432,200,000
JPY
|
-269,737,000
JPY
|
5,432,200,000
JPY
|
15,283,203,000
JPY
|
2,281,000
JPY
|
4,363,787,000
JPY
|
5,568,222,000
JPY
|
4,363,787,000
JPY
|
15,283,527,000
JPY
|
324,000
JPY
|
5,612,719,000
JPY
|
-261,525,000
JPY
|
-1,957,000
JPY
|
5,612,719,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
37,862,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,904,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |