Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
1,555,300,000
JPY
|
— | — | — |
1,711,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,617,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
90,157,000
JPY
|
— | — | — |
257,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-32,969,000
JPY
|
— | — | — |
-32,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-40,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-40,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
23,568,114,000
JPY
|
— | — | — |
25,056,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,484,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,345,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
14,808,318,000
JPY
|
— | — | — |
18,654,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,032,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,878,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — |
9,739,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,113,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — |
4,980,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,323,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
936,089,000
JPY
|
— | — | — |
1,243,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
968,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
JPY
|
— | — | — |
16,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
2,082,987,000
JPY
|
— | — | — |
2,135,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,745,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — |
538,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-26,958,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,314,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,894,000
JPY
|
— | — | — |
329,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
321,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
166,727,000
JPY
|
— | — | — |
329,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
321,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
4,823,238,000
JPY
|
— | — | — |
3,155,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,783,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,161,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
2,874,655,000
JPY
|
— | — | — |
2,877,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,829,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,829,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — |
501,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,379,000
JPY
|
— | — | — |
270,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
324,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-24,802,000
JPY
|
— | — | — |
-24,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-22,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-22,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
19,798,284,000
JPY
|
— | — | — |
22,139,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,974,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,362,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
43,366,398,000
JPY
|
— | — | — |
47,196,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,458,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,707,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — |
3,620,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,587,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
8,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
718,071,000
JPY
|
— | — | — |
729,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
822,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
266,000
JPY
|
— | — | — |
140,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
472,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
12,784,604,000
JPY
|
— | — | — |
13,683,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,742,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,234,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
4,018,755,000
JPY
|
— | — | — |
4,018,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,692,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,694,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
9,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
514,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
141,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
144,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
4,819,641,000
JPY
|
— | — | — |
5,017,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,456,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,659,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
17,604,245,000
JPY
|
— | — | — |
18,700,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,198,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,894,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
32,578,000
JPY
|
— | — | — |
44,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
4,367,774,000
JPY
|
— | — | — |
4,367,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,367,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,367,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
4,253,965,000
JPY
|
— | — | — |
4,253,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,253,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,253,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
16,154,406,000
JPY
|
— | — | — |
18,239,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,682,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,610,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-12,779,000
JPY
|
— | — | — |
-12,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
24,763,365,000
JPY
|
— | — | — |
26,848,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,292,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,220,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
998,787,000
JPY
|
— | — | — |
998,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
967,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
967,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
221,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — |
-8,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
998,787,000
JPY
|
— | — | — |
1,212,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
967,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
435,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-12,779,000
JPY
|
-8,108,000
JPY
|
1,212,248,000
JPY
|
998,787,000
JPY
|
16,154,406,000
JPY
|
-12,779,000
JPY
|
998,787,000
JPY
|
25,762,153,000
JPY
|
34,375,000
JPY
|
221,568,000
JPY
|
JPY
|
28,495,554,000
JPY
|
4,367,774,000
JPY
|
4,367,774,000
JPY
|
16,120,031,000
JPY
|
435,249,000
JPY
|
26,848,056,000
JPY
|
998,787,000
JPY
|
4,253,965,000
JPY
|
4,253,965,000
JPY
|
4,253,965,000
JPY
|
24,763,365,000
JPY
|
18,239,096,000
JPY
|
13,618,701,000
JPY
|
967,665,000
JPY
|
23,259,950,000
JPY
|
967,665,000
JPY
|
24,220,112,000
JPY
|
967,665,000
JPY
|
4,253,965,000
JPY
|
4,253,965,000
JPY
|
4,253,965,000
JPY
|
29,215,000
JPY
|
22,292,284,000
JPY
|
15,610,119,000
JPY
|
-11,746,000
JPY
|
1,146,029,000
JPY
|
13,682,291,000
JPY
|
-11,746,000
JPY
|
25,813,882,000
JPY
|
34,375,000
JPY
|
182,613,000
JPY
|
447,740,000
JPY
|
4,367,774,000
JPY
|
-4,248,000
JPY
|
4,367,774,000
JPY
|
4,367,774,000
JPY
|
11,808,394,000
JPY
|
-174,643,000
JPY
|
402,705,000
JPY
|
1,144,316,000
JPY
|
21,939,933,000
JPY
|
1,144,316,000
JPY
|
4,253,965,000
JPY
|
4,253,965,000
JPY
|
4,253,965,000
JPY
|
20,511,863,000
JPY
|
13,329,269,000
JPY
|
4,367,774,000
JPY
|
21,656,179,000
JPY
|
58,430,000
JPY
|
23,560,308,000
JPY
|
-11,076,000
JPY
|
34,375,000
JPY
|
1,144,316,000
JPY
|
1,217,670,000
JPY
|
11,901,199,000
JPY
|
-11,076,000
JPY
|
247,997,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
43,366,398,000
JPY
|
— | — | — |
47,196,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,458,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,707,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |