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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — | — | — |
5,502,774,000
JPY
|
— | — | — | — | — | — | — | — |
5,444,731,000
JPY
|
— | — | — | — | — | — | — |
5,508,549,000
JPY
|
— | — |
5,567,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
970,572,000
JPY
|
— | — | — | — | — | — | — | — |
591,136,000
JPY
|
— | — | — | — | — | — | — |
572,762,000
JPY
|
— | — |
957,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — |
119,438,000
JPY
|
— | — | — | — | — | — | — | — |
446,390,000
JPY
|
— | — | — | — | — | — | — |
422,480,000
JPY
|
— | — |
118,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
50,514,000
JPY
|
— | — | — | — | — | — | — | — |
51,785,000
JPY
|
— | — | — | — | — | — | — |
53,569,000
JPY
|
— | — |
52,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-319,607,000
JPY
|
— | — | — | — | — | — | — | — |
-4,607,000
JPY
|
— | — | — | — | — | — | — |
-4,607,000
JPY
|
— | — |
-288,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
297,580,000
JPY
|
— | — | — | — | — | — | — | — |
652,699,000
JPY
|
— | — | — | — | — | — | — |
572,108,000
JPY
|
— | — |
251,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes and accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,115,000
JPY
|
— | — | — | — | — | — | — |
47,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — |
33,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000
JPY
|
— | — | — | — | — | — | — |
1,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — | — | — |
2,340,000
JPY
|
— | — | — | — | — | — | — |
1,722,000
JPY
|
— | — |
496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
65,407,000
JPY
|
— | — | — | — | — | — | — | — |
58,923,000
JPY
|
— | — | — | — | — | — | — |
77,975,000
JPY
|
— | — |
86,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-942,000
JPY
|
— | — | — | — | — | — | — | — |
-970,000
JPY
|
— | — | — | — | — | — | — |
-740,000
JPY
|
— | — |
-10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
424,873,000
JPY
|
— | — | — | — | — | — | — | — |
789,219,000
JPY
|
— | — | — | — | — | — | — |
721,605,000
JPY
|
— | — |
403,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
4,509,243,000
JPY
|
— | — | — | — | — | — | — | — |
4,772,966,000
JPY
|
— | — | — | — | — | — | — |
4,856,668,000
JPY
|
— | — |
4,585,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — |
3,868,568,000
JPY
|
— | — | — | — | — | — | — | — |
3,904,167,000
JPY
|
— | — | — | — | — | — | — |
3,904,167,000
JPY
|
— | — |
3,868,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — |
534,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — |
69,919,000
JPY
|
— | — | — | — | — | — | — | — |
69,919,000
JPY
|
— | — | — | — | — | — | — |
95,862,000
JPY
|
— | — |
95,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — |
3,715,000
JPY
|
— | — | — | — | — | — | — | — |
3,715,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,764,867,000
JPY
|
— | — | — | — | — | — | — |
2,761,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,032,898,000
JPY
|
— | — | — | — | — | — | — |
-1,974,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,968,000
JPY
|
— | — | — | — | — | — | — |
787,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,554,000
JPY
|
— | — | — | — | — | — | — |
126,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,727,000
JPY
|
— | — | — | — | — | — | — |
-86,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,827,000
JPY
|
— | — | — | — | — | — | — |
39,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,041,000
JPY
|
— | — | — | — | — | — | — |
148,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,122,000
JPY
|
— | — | — | — | — | — | — |
-52,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leasehold interests in land | — | — | — | — | — | — | — | — | — |
13,460,000
JPY
|
— | — | — | — | — | — | — | — |
67,260,000
JPY
|
— | — | — | — | — | — | — |
67,260,000
JPY
|
— | — |
13,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
5,480,000
JPY
|
— | — | — | — | — | — | — | — |
13,368,000
JPY
|
— | — | — | — | — | — | — |
11,858,000
JPY
|
— | — |
6,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — |
22,959,000
JPY
|
— | — | — | — | — | — | — | — |
80,628,000
JPY
|
— | — | — | — | — | — | — |
79,118,000
JPY
|
— | — |
24,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — |
2,451,000
JPY
|
— | — | — |
428,484,000
JPY
|
502,125,000
JPY
|
5,927,647,000
JPY
|
— |
4,384,384,000
JPY
|
— |
292,000
JPY
|
— | — |
5,315,286,000
JPY
|
— |
6,233,951,000
JPY
|
— |
5,317,738,000
JPY
|
— | — | — |
5,366,878,000
JPY
|
— |
6,230,154,000
JPY
|
— |
420,817,000
JPY
|
5,970,295,000
JPY
|
549,612,000
JPY
|
— | — |
4,395,052,000
JPY
|
— |
1,395,000
JPY
|
— |
2,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,369,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,348,000
JPY
|
— | — | — | — | — | — | — |
133,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,318,000
JPY
|
— | — | — | — | — | — | — |
88,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — |
140,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — |
63,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,243,000
JPY
|
— | — | — | — | — | — | — |
25,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
3,160,000
JPY
|
— | — | — | — | — | — | — | — |
6,200,000
JPY
|
— | — | — | — | — | — | — |
49,658,000
JPY
|
— | — |
48,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — |
8,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — |
7,796,000
JPY
|
— | — | — | — | — | — | — | — |
11,435,000
JPY
|
— | — | — | — | — | — | — |
11,222,000
JPY
|
— | — |
7,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
57,547,000
JPY
|
— | — | — | — | — | — | — | — |
321,142,000
JPY
|
— | — | — | — | — | — | — |
274,170,000
JPY
|
— | — |
36,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
414,859,000
JPY
|
— | — | — | — | — | — | — | — |
513,687,000
JPY
|
— | — | — | — | — | — | — |
582,553,000
JPY
|
— | — |
502,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — |
49,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
205,675,000
JPY
|
— | — | — | — | — | — | — | — |
211,675,000
JPY
|
— | — | — | — | — | — | — |
220,883,000
JPY
|
— | — |
211,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,194,000
JPY
|
— | — | — | — | — | — | — |
113,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,675,000
JPY
|
— | — | — | — | — | — | — |
69,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
8,906,000
JPY
|
— | — | — | — | — | — | — | — |
8,906,000
JPY
|
— | — | — | — | — | — | — |
8,906,000
JPY
|
— | — |
8,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
55,669,000
JPY
|
— | — | — | — | — | — | — | — |
9,111,000
JPY
|
— | — | — | — | — | — | — |
8,696,000
JPY
|
— | — |
77,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
2,006,358,000
JPY
|
— | — | — | — | — | — | — | — |
2,088,795,000
JPY
|
— | — | — | — | — | — | — |
2,118,539,000
JPY
|
— | — |
2,029,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
2,421,217,000
JPY
|
— | — | — | — | — | — | — | — |
2,602,483,000
JPY
|
— | — | — | — | — | — | — |
2,701,093,000
JPY
|
— | — |
2,532,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — | — | — |
1,082,196,000
JPY
|
— | — | — | — | — | — | — | — |
1,082,196,000
JPY
|
— | — | — | — | — | — | — |
1,082,196,000
JPY
|
— | — |
1,082,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
1,051,813,000
JPY
|
— | — | — | — | — | — | — | — |
1,176,851,000
JPY
|
— | — | — | — | — | — | — |
1,075,062,000
JPY
|
— | — |
984,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — |
1,004,500,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,500,000
JPY
|
— | — | — | — | — | — | — |
1,004,500,000
JPY
|
— | — |
1,004,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
55,765,000
JPY
|
— | — | — | — | — | — | — | — |
180,802,000
JPY
|
— | — | — | — | — | — | — |
78,505,000
JPY
|
— | — |
-12,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-8,451,000
JPY
|
— | — | — | — | — | — | — | — |
-8,451,000
JPY
|
— | — | — | — | — | — | — |
-7,943,000
JPY
|
— | — |
-7,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
2,454,616,000
JPY
|
— | — | — | — | — | — | — | — |
2,454,616,000
JPY
|
— | — | — | — | — | — | — |
2,453,998,000
JPY
|
— | — |
2,453,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — | — | — |
1,914,000
JPY
|
— | — |
1,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — |
2,452,083,000
JPY
|
— | — | — | — | — | — | — | — |
2,452,083,000
JPY
|
— | — | — | — | — | — | — |
2,452,083,000
JPY
|
— | — |
2,452,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,454,616,000
JPY
|
2,532,000
JPY
|
2,452,083,000
JPY
|
— |
2,454,616,000
JPY
|
55,765,000
JPY
|
-8,451,000
JPY
|
— | — |
3,506,430,000
JPY
|
1,004,500,000
JPY
|
— |
1,176,851,000
JPY
|
— |
2,532,000
JPY
|
1,051,813,000
JPY
|
— |
-8,451,000
JPY
|
3,631,467,000
JPY
|
1,004,500,000
JPY
|
— |
2,452,083,000
JPY
|
55,765,000
JPY
|
180,802,000
JPY
|
— |
2,452,083,000
JPY
|
3,529,061,000
JPY
|
-7,943,000
JPY
|
— |
3,438,251,000
JPY
|
— |
-7,943,000
JPY
|
2,453,998,000
JPY
|
— |
1,914,000
JPY
|
— |
-12,303,000
JPY
|
— |
1,004,500,000
JPY
|
1,004,500,000
JPY
|
-12,303,000
JPY
|
2,453,998,000
JPY
|
1,075,062,000
JPY
|
2,452,083,000
JPY
|
984,253,000
JPY
|
1,914,000
JPY
|
78,505,000
JPY
|
— |
-7,760,000
JPY
|
2,453,787,000
JPY
|
1,703,000
JPY
|
-1,316,000
JPY
|
-7,760,000
JPY
|
3,450,443,000
JPY
|
3,449,210,000
JPY
|
1,004,500,000
JPY
|
2,452,083,000
JPY
|
1,004,500,000
JPY
|
-1,316,000
JPY
|
2,453,787,000
JPY
|
996,655,000
JPY
|
2,452,083,000
JPY
|
1,703,000
JPY
|
995,422,000
JPY
|
-83,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
5,927,647,000
JPY
|
— | — | — | — | — | — | — | — |
6,233,951,000
JPY
|
— | — | — | — | — | — | — |
6,230,154,000
JPY
|
— | — |
5,970,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |