Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
136,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,055,000,000
JPY
|
— | — | — | — | — | — | — |
201,269,000,000
JPY
|
— | — |
109,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,840,000,000
JPY
|
— | — | — | — | — | — | — |
3,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
5,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,998,000,000
JPY
|
— | — | — | — | — | — | — |
12,367,000,000
JPY
|
— | — |
6,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
313,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
512,563,000,000
JPY
|
— | — | — | — | — | — | — |
478,611,000,000
JPY
|
— | — |
277,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
67,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,125,000,000
JPY
|
— | — | — | — | — | — | — |
110,392,000,000
JPY
|
— | — |
45,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,687,000,000
JPY
|
— | — | — | — | — | — | — |
49,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
39,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,664,000,000
JPY
|
— | — | — | — | — | — | — |
64,988,000,000
JPY
|
— | — |
32,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,169,000,000
JPY
|
— | — | — | — | — | — | — |
9,328,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
4,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,945,000,000
JPY
|
— | — | — | — | — | — | — |
3,874,000,000
JPY
|
— | — |
3,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,756,000,000
JPY
|
— | — | — | — | — | — | — |
-23,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,545,000,000
JPY
|
— | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,215,000,000
JPY
|
— | — | — | — | — | — | — |
7,331,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
165,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,406,000,000
JPY
|
— | — | — | — | — | — | — |
34,604,000,000
JPY
|
— | — |
174,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
12,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,155,000,000
JPY
|
— | — | — | — | — | — | — |
13,524,000,000
JPY
|
— | — |
8,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
5,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,527,000,000
JPY
|
— | — | — | — | — | — | — |
12,862,000,000
JPY
|
— | — |
5,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-710,000,000
JPY
|
— | — | — | — | — | — | — | — |
-803,000,000
JPY
|
— | — | — | — | — | — | — |
-801,000,000
JPY
|
— | — |
-709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
234,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,746,000,000
JPY
|
— | — | — | — | — | — | — |
152,327,000,000
JPY
|
— | — |
219,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
276,449,000,000
JPY
|
33,962,000,000
JPY
|
— | — | — | — | — | — |
547,662,000,000
JPY
|
— | — | — | — | — |
134,341,000,000
JPY
|
— | — |
688,308,000,000
JPY
|
— | — |
553,968,000,000
JPY
|
243,556,000,000
JPY
|
— | — | — |
630,937,000,000
JPY
|
— |
105,273,000,000
JPY
|
496,869,000,000
JPY
|
212,160,000,000
JPY
|
35,195,000,000
JPY
|
278,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,706,000,000
JPY
|
— | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
18,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,605,000,000
JPY
|
— | — | — | — | — | — | — |
16,755,000,000
JPY
|
— | — |
12,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,787,000,000
JPY
|
— | — | — | — | — | — | — |
53,165,000,000
JPY
|
— | — |
7,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
209,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,896,000,000
JPY
|
— | — | — | — | — | — | — |
270,002,000,000
JPY
|
— | — |
196,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
52,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,194,000,000
JPY
|
— | — | — | — | — | — | — |
77,493,000,000
JPY
|
— | — |
62,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,450,000,000
JPY
|
— | — | — | — | — | — | — |
7,235,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,497,000,000
JPY
|
— | — | — | — | — | — | — |
16,127,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
78,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,577,000,000
JPY
|
— | — | — | — | — | — | — |
122,469,000,000
JPY
|
— | — |
86,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
287,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
391,473,000,000
JPY
|
— | — | — | — | — | — | — |
392,470,000,000
JPY
|
— | — |
282,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,919,000,000
JPY
|
— | — | — | — | — | — | — |
4,066,000,000
JPY
|
— | — |
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
57,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,500,000,000
JPY
|
— | — | — | — | — | — | — |
57,500,000,000
JPY
|
— | — |
57,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
7,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,513,000,000
JPY
|
— | — | — | — | — | — | — |
7,500,000,000
JPY
|
— | — |
7,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
195,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,880,000,000
JPY
|
— | — | — | — | — | — | — |
180,509,000,000
JPY
|
— | — |
148,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-4,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,649,000,000
JPY
|
— | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
256,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,245,000,000
JPY
|
— | — | — | — | — | — | — |
245,358,000,000
JPY
|
— | — |
213,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,144,000,000
JPY
|
— | — | — | — | — | — | — |
-3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,382,000,000
JPY
|
— | — | — | — | — | — | — |
-5,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,246,000,000
JPY
|
— | — | — | — | — | — | — |
-7,510,000,000
JPY
|
— | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — |
3,462,000,000
JPY
|
837,000,000
JPY
|
-5,246,000,000
JPY
|
-4,649,000,000
JPY
|
2,890,000,000
JPY
|
-4,144,000,000
JPY
|
259,682,000,000
JPY
|
57,500,000,000
JPY
|
7,500,000,000
JPY
|
301,245,000,000
JPY
|
4,279,000,000
JPY
|
7,513,000,000
JPY
|
— |
256,220,000,000
JPY
|
-4,649,000,000
JPY
|
296,835,000,000
JPY
|
-5,382,000,000
JPY
|
57,500,000,000
JPY
|
— | — |
192,978,000,000
JPY
|
240,880,000,000
JPY
|
0
JPY
|
238,467,000,000
JPY
|
-151,000,000
JPY
|
— |
214,185,000,000
JPY
|
— | — | — |
-7,510,000,000
JPY
|
-151,000,000
JPY
|
1,022,000,000
JPY
|
1,687,000,000
JPY
|
-3,215,000,000
JPY
|
57,500,000,000
JPY
|
57,500,000,000
JPY
|
146,626,000,000
JPY
|
0
JPY
|
-5,926,000,000
JPY
|
619,000,000
JPY
|
245,358,000,000
JPY
|
7,500,000,000
JPY
|
1,631,000,000
JPY
|
213,163,000,000
JPY
|
180,509,000,000
JPY
|
— |
7,500,000,000
JPY
|
57,500,000,000
JPY
|
95,128,000,000
JPY
|
-146,000,000
JPY
|
-6,643,000,000
JPY
|
1,199,000,000
JPY
|
-146,000,000
JPY
|
1,236,000,000
JPY
|
162,417,000,000
JPY
|
185,374,000,000
JPY
|
0
JPY
|
191,580,000,000
JPY
|
438,000,000
JPY
|
1,786,000,000
JPY
|
7,500,000,000
JPY
|
7,500,000,000
JPY
|
161,218,000,000
JPY
|
126,726,000,000
JPY
|
-6,013,000,000
JPY
|
-2,416,000,000
JPY
|
57,500,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
547,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
688,308,000,000
JPY
|
— | — | — | — | — | — | — |
630,937,000,000
JPY
|
— | — |
496,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |