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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
5,779,918,000
JPY
|
— | — |
7,188,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,730,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,636,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — |
3,412,973,000
JPY
|
— | — |
2,988,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,424,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,461,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — |
12,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — |
130,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — |
141,125,000
JPY
|
— | — |
141,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — |
341,101,000
JPY
|
— | — |
341,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-97,158,000
JPY
|
— | — |
-32,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-38,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
9,897,962,000
JPY
|
— | — |
10,924,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,924,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,931,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
97,092,000
JPY
|
— | — |
233,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
4,889,745,000
JPY
|
— | — |
4,181,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,147,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,379,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
2,028,192,000
JPY
|
— | — |
2,064,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,919,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,956,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
929,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
413,062,000
JPY
|
— | — |
413,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
413,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — |
15,157,000
JPY
|
— | — |
15,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-3,886,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,680,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
1,035,429,000
JPY
|
— | — |
1,035,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
930,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,445,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — |
787,009,000
JPY
|
— | — |
787,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
543,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
666,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
25,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — |
88,715,000
JPY
|
— | — |
314,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — |
28,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-165,718,000
JPY
|
— | — |
-42,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
1,826,123,000
JPY
|
— | — |
1,081,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,297,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
977,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — |
924,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,418,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — |
145,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
665,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
432,404,000
JPY
|
— | — |
468,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
427,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
463,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Telephone subscription right | — | — | — | — | — |
25,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments in capital of subsidiaries and associates | — | — | — | — | — |
50,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — |
20,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — |
14,787,708,000
JPY
|
— | — |
15,106,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,071,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,311,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — |
727,540,000
JPY
|
— | — |
214,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
721,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — |
161,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — |
86,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
230,062,000
JPY
|
— | — |
261,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
262,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — |
153,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
189,935,000
JPY
|
— | — |
195,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
508,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
11,818,000
JPY
|
— | — |
809,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
715,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — |
1,680,573,000
JPY
|
— | — |
1,487,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,863,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,730,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — |
92,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,680,573,000
JPY
|
— | — |
1,487,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,863,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,753,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — |
13,018,440,000
JPY
|
— | — |
13,439,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,110,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,384,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — |
1,706,500,000
JPY
|
— | — |
1,706,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,706,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,706,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
953,975,000
JPY
|
— | — |
951,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
948,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
948,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — |
953,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
948,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
11,384,389,000
JPY
|
— | — |
11,808,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,485,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,759,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — |
426,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — |
1,457,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,559,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-1,026,424,000
JPY
|
— | — |
-1,026,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,029,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,029,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
90,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — |
88,694,000
JPY
|
— | — |
88,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-1,026,424,000
JPY
|
90,176,000
JPY
|
9,500,000,000
JPY
|
11,384,389,000
JPY
|
-1,026,424,000
JPY
|
13,107,134,000
JPY
|
426,625,000
JPY
|
90,176,000
JPY
|
13,618,685,000
JPY
|
1,706,500,000
JPY
|
1,706,500,000
JPY
|
1,457,764,000
JPY
|
953,975,000
JPY
|
13,439,815,000
JPY
|
88,694,000
JPY
|
951,400,000
JPY
|
953,975,000
JPY
|
13,018,440,000
JPY
|
11,808,338,000
JPY
|
88,694,000
JPY
|
2,559,036,000
JPY
|
13,208,403,000
JPY
|
948,506,000
JPY
|
8,500,000,000
JPY
|
13,384,642,000
JPY
|
948,506,000
JPY
|
948,506,000
JPY
|
13,110,985,000
JPY
|
11,759,318,000
JPY
|
-1,029,682,000
JPY
|
75,586,000
JPY
|
11,485,661,000
JPY
|
-1,029,682,000
JPY
|
13,557,646,000
JPY
|
426,625,000
JPY
|
75,586,000
JPY
|
97,418,000
JPY
|
1,706,500,000
JPY
|
97,418,000
JPY
|
1,706,500,000
JPY
|
1,706,500,000
JPY
|
7,500,000,000
JPY
|
2,724,968,000
JPY
|
12,668,031,000
JPY
|
101,780,000
JPY
|
945,772,000
JPY
|
945,772,000
JPY
|
12,257,938,000
JPY
|
11,046,794,000
JPY
|
945,772,000
JPY
|
101,780,000
JPY
|
1,706,500,000
JPY
|
12,359,718,000
JPY
|
12,889,766,000
JPY
|
-1,031,034,000
JPY
|
119,955,000
JPY
|
411,732,000
JPY
|
10,636,700,000
JPY
|
119,955,000
JPY
|
-1,031,034,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
14,787,708,000
JPY
|
— | — |
15,106,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,071,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,311,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |