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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,030,284,000
JPY
|
— | — |
81,729,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,639,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,213,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,046,766,000
JPY
|
— | — |
13,338,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,967,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,602,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,913,000
JPY
|
— | — |
631,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
408,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,686,000
JPY
|
— | — |
8,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,961,326,000
JPY
|
— | — |
3,245,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,996,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,198,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,927,000
JPY
|
— | — |
35,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,367,000
JPY
|
— | — |
366,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
359,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-434,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-391,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,465,000
JPY
|
— | — |
162,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,690,000
JPY
|
— | — |
1,117,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
1,054,553,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
1,054,553,000
JPY
|
1,054,553,000
JPY
|
— | — | — | — | — | — | — | — |
1,536,198,000
JPY
|
— | — | — | — | — | — |
3,787,000
JPY
|
— | — |
JPY
|
— |
1,539,985,000
JPY
|
3,787,000
JPY
|
— | — | — | — |
JPY
|
1,539,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,642,000
JPY
|
— | — |
63,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,497,576,000
JPY
|
— | — |
1,236,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,455,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,009,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,167,282,000
JPY
|
— | — |
1,928,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,012,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,584,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,946,000
JPY
|
— | — |
93,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,513,340,000
JPY
|
— | — |
3,412,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,326,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,585,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — |
85,950,944,000
JPY
|
— | — | — | — | — | — |
5,134,556,000
JPY
|
— | — | — |
77,474,263,000
JPY
|
— |
82,608,819,000
JPY
|
— |
81,543,624,000
JPY
|
— |
-809,462,000
JPY
|
85,141,481,000
JPY
|
3,342,124,000
JPY
|
— | — | — | — | — | — | — | — |
7,563,451,000
JPY
|
— | — | — | — |
76,965,532,000
JPY
|
— |
5,245,356,000
JPY
|
— | — |
70,724,718,000
JPY
|
— |
83,533,526,000
JPY
|
75,970,074,000
JPY
|
— | — | — | — |
-734,481,000
JPY
|
82,799,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,765,147,000
JPY
|
— | — |
27,765,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,920,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,920,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,026,613,000
JPY
|
— | — |
6,233,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,248,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,831,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
578,864,000
JPY
|
— | — |
601,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,186,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,763,312,000
JPY
|
— | — |
4,763,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,047,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,047,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,915,609,000
JPY
|
— | — |
2,939,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,016,347,000
JPY
|
— | — |
2,517,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,279,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,147,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,466,443,000
JPY
|
— | — |
47,396,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,690,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,548,000
JPY
|
— | — |
350,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
312,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,410,052,000
JPY
|
— | — |
7,410,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,035,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,035,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,864,462,000
JPY
|
— | — |
7,998,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,675,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,830,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,410,000
JPY
|
— | — |
104,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,330,905,000
JPY
|
— | — |
55,394,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,365,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,174,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,130,884,000
JPY
|
— | — |
29,313,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,599,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,344,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,095,874,000
JPY
|
— | — |
3,095,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,095,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,095,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,874,000
JPY
|
— | — |
3,095,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,095,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,697,706,000
JPY
|
— | — |
24,830,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,982,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,677,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,696,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,981,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,708,570,000
JPY
|
— | — |
-1,708,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,524,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,524,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,835,000
JPY
|
— | — |
90,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,835,000
JPY
|
— | — |
81,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,045,874,000
JPY
|
90,825,000
JPY
|
343,465,000
JPY
|
81,835,000
JPY
|
29,130,884,000
JPY
|
24,830,157,000
JPY
|
24,697,706,000
JPY
|
1,000,000
JPY
|
— |
3,095,874,000
JPY
|
3,095,874,000
JPY
|
24,696,706,000
JPY
|
JPY
|
81,835,000
JPY
|
29,313,004,000
JPY
|
— |
81,466,000
JPY
|
3,095,543,000
JPY
|
3,045,874,000
JPY
|
— |
-1,708,570,000
JPY
|
— |
9,358,000
JPY
|
29,212,719,000
JPY
|
-1,708,570,000
JPY
|
— |
29,747,295,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
41,043,000
JPY
|
21,982,389,000
JPY
|
-3,524,170,000
JPY
|
21,677,159,000
JPY
|
3,095,874,000
JPY
|
1,239,382,000
JPY
|
— |
24,344,406,000
JPY
|
3,095,874,000
JPY
|
21,981,389,000
JPY
|
-170,000
JPY
|
24,599,967,000
JPY
|
JPY
|
— |
3,095,543,000
JPY
|
JPY
|
— |
40,872,000
JPY
|
— | — |
-3,524,170,000
JPY
|
3,045,874,000
JPY
|
3,045,874,000
JPY
|
24,599,967,000
JPY
|
— |
25,624,662,000
JPY
|
18,277,212,000
JPY
|
3,091,176,000
JPY
|
15,668,030,000
JPY
|
100,602,000
JPY
|
17,897,945,000
JPY
|
148,000
JPY
|
17,809,569,000
JPY
|
3,041,176,000
JPY
|
3,041,176,000
JPY
|
-3,524,170,000
JPY
|
15,289,763,000
JPY
|
3,041,176,000
JPY
|
-189,127,000
JPY
|
-188,978,000
JPY
|
15,669,030,000
JPY
|
-3,524,170,000
JPY
|
18,277,212,000
JPY
|
1,000,000
JPY
|
3,091,176,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,543,624,000
JPY
|
— | — |
85,141,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,965,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,799,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |