Semi-Annual Balance Sheet
| Concept |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,572,625,000
JPY
|
— |
2,825,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,320,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,416,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,369,000
JPY
|
— |
37,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,107,000
JPY
|
— |
-5,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,161,480,000
JPY
|
— |
3,434,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,847,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,941,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,922,000
JPY
|
— |
160,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,101,000
JPY
|
— |
-57,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,820,000
JPY
|
— |
103,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,119,000
JPY
|
— |
122,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,434,000
JPY
|
— |
39,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,135,000
JPY
|
— |
-20,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,298,000
JPY
|
— |
18,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,886,000
JPY
|
— |
147,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,213,000
JPY
|
— |
102,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000
JPY
|
— |
890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,768,000
JPY
|
— |
54,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,370,000
JPY
|
— |
254,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000
JPY
|
— |
934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,000
JPY
|
— | — | — | — | — | — | — | — | — |
834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,376,000
JPY
|
— |
524,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,847,856,000
JPY
|
— |
3,959,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,278,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,343,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,042,000
JPY
|
— |
110,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,822,000
JPY
|
— |
151,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,280,000
JPY
|
— |
6,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,385,000
JPY
|
— |
979,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
768,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,655,000
JPY
|
— |
330,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,376,000
JPY
|
— |
252,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,629,000
JPY
|
— |
89,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,615,000
JPY
|
— |
69,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,014,000
JPY
|
— |
20,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,014,000
JPY
|
— |
1,069,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
906,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,623,000
JPY
|
— |
800,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,793,000
JPY
|
— |
641,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,536,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,122,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,732,000
JPY
|
— |
1,603,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,133,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-163,946,000
JPY
|
— |
-163,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-221,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
-221,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,825,203,000
JPY
|
— |
2,882,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,405,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,431,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,558,000
JPY
|
— |
6,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,558,000
JPY
|
— |
6,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
641,793,000
JPY
|
6,558,000
JPY
|
6,558,000
JPY
|
2,825,203,000
JPY
|
1,603,532,000
JPY
|
1,546,732,000
JPY
|
10,584,000
JPY
|
800,623,000
JPY
|
800,623,000
JPY
|
1,536,148,000
JPY
|
6,558,000
JPY
|
2,882,003,000
JPY
|
1,079,000
JPY
|
6,558,000
JPY
|
641,793,000
JPY
|
641,793,000
JPY
|
1,079,000
JPY
|
-163,946,000
JPY
|
2,832,841,000
JPY
|
-163,946,000
JPY
|
2,889,641,000
JPY
|
10,584,000
JPY
|
5,060,000
JPY
|
1,133,099,000
JPY
|
-221,322,000
JPY
|
1,159,172,000
JPY
|
326,269,000
JPY
|
1,431,560,000
JPY
|
326,269,000
JPY
|
1,122,514,000
JPY
|
5,060,000
JPY
|
1,410,546,000
JPY
|
167,440,000
JPY
|
5,060,000
JPY
|
5,060,000
JPY
|
JPY
|
JPY
|
-221,322,000
JPY
|
167,440,000
JPY
|
167,440,000
JPY
|
1,405,486,000
JPY
|
1,436,620,000
JPY
|
326,269,000
JPY
|
826,897,000
JPY
|
1,455,000
JPY
|
1,333,405,000
JPY
|
JPY
|
1,455,000
JPY
|
1,334,861,000
JPY
|
167,440,000
JPY
|
167,440,000
JPY
|
JPY
|
839,696,000
JPY
|
167,440,000
JPY
|
1,331,191,000
JPY
|
JPY
|
1,455,000
JPY
|
1,455,000
JPY
|
837,482,000
JPY
|
JPY
|
1,332,647,000
JPY
|
10,584,000
JPY
|
326,269,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000
JPY
|
— |
1,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,847,856,000
JPY
|
— |
3,959,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,278,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,343,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |