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 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 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 |
As at 2016-03-31 |
As at 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
1,174,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,054,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,186,493,000
JPY
|
— | — |
767,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
43,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,225,000
JPY
|
— | — |
36,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-7,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
-49,943,000
JPY
|
— | — |
-9,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
15,180,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,809,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,233,046,000
JPY
|
— | — |
13,965,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
13,794,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,468,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,754,414,000
JPY
|
— | — |
13,108,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,944,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,872,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,782,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,613,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,162,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,258,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-432,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
-398,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
3,944,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,114,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,114,304,000
JPY
|
— | — |
3,944,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
791,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-471,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
-372,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
335,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,847,000
JPY
|
— | — |
393,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
186,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
-106,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
30,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,042,000
JPY
|
— | — |
35,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
2,461,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,892,000
JPY
|
— | — |
2,456,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
159,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,846,000
JPY
|
— | — |
147,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
180,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,045,000
JPY
|
— | — |
435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
16,286,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,033,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,319,350,000
JPY
|
— | — |
15,600,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
167,000
JPY
|
— | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
31,466,972,000
JPY
|
— | — | — | — | — | — | — |
-176,255,000
JPY
|
— |
33,842,518,000
JPY
|
— | — |
34,018,773,000
JPY
|
31,708,660,000
JPY
|
2,310,113,000
JPY
|
— | — | — | — |
31,552,564,000
JPY
|
— |
-180,866,000
JPY
|
29,566,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,251,358,000
JPY
|
— | — |
29,482,071,000
JPY
|
— | — |
31,733,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,854,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,066,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,184,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,007,721,000
JPY
|
— | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
103,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,328,000
JPY
|
— | — |
137,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
138,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,463,000
JPY
|
— | — |
104,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
277,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,041,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
880,587,000
JPY
|
— | — |
213,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
13,492,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,139,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,331,655,000
JPY
|
— | — |
11,916,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
3,328,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,428,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,724,600,000
JPY
|
— | — |
2,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
60,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,154,000
JPY
|
— | — |
126,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
309,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,947,000
JPY
|
— | — |
425,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
3,893,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,999,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,637,690,000
JPY
|
— | — |
3,524,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
17,386,235,000
JPY
|
— | — | — | — | — | — | — |
-86,466,000
JPY
|
— |
18,138,462,000
JPY
|
— | — |
18,224,928,000
JPY
|
17,971,077,000
JPY
|
253,850,000
JPY
|
— | — | — | — |
15,969,346,000
JPY
|
— |
-95,149,000
JPY
|
15,440,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,045,000
JPY
|
— | — |
15,801,450,000
JPY
|
— | — |
16,064,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
62,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
53,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
191,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,277,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — |
13,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,740,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
8,032,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,032,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,032,668,000
JPY
|
— | — |
8,032,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
5,637,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,664,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,637,764,000
JPY
|
— | — |
5,637,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
397,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,209,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,204,290,000
JPY
|
— | — |
447,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-33,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,022,000
JPY
|
— | — |
-31,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
14,034,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,873,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,843,701,000
JPY
|
— | — |
14,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
45,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,373,000
JPY
|
— | — |
38,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
45,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,721,000
JPY
|
— | — |
38,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
45,773,000
JPY
|
45,773,000
JPY
|
500,223,000
JPY
|
330,060,000
JPY
|
397,867,000
JPY
|
-33,337,000
JPY
|
229,413,000
JPY
|
14,080,736,000
JPY
|
2,828,787,000
JPY
|
8,032,668,000
JPY
|
14,873,771,000
JPY
|
46,526,000
JPY
|
5,637,764,000
JPY
|
5,664,939,000
JPY
|
14,034,963,000
JPY
|
— |
-33,337,000
JPY
|
15,704,055,000
JPY
|
8,032,668,000
JPY
|
54,120,000
JPY
|
— | — | — |
397,867,000
JPY
|
1,209,500,000
JPY
|
2,808,977,000
JPY
|
5,637,764,000
JPY
|
15,583,217,000
JPY
|
-31,022,000
JPY
|
— |
14,125,536,000
JPY
|
233,721,000
JPY
|
-31,022,000
JPY
|
38,535,000
JPY
|
447,589,000
JPY
|
169,258,000
JPY
|
8,032,668,000
JPY
|
8,032,668,000
JPY
|
447,589,000
JPY
|
2,808,977,000
JPY
|
25,089,000
JPY
|
38,535,000
JPY
|
— |
505,795,000
JPY
|
14,843,701,000
JPY
|
— |
39,373,000
JPY
|
2,828,787,000
JPY
|
— |
1,204,290,000
JPY
|
14,087,000,000
JPY
|
5,637,764,000
JPY
|
-30,358,000
JPY
|
617,572,000
JPY
|
387,685,000
JPY
|
29,221,000
JPY
|
617,572,000
JPY
|
-30,358,000
JPY
|
360,426,000
JPY
|
14,286,868,000
JPY
|
8,032,668,000
JPY
|
15,903,488,000
JPY
|
8,032,668,000
JPY
|
2,808,977,000
JPY
|
29,633,000
JPY
|
15,002,187,000
JPY
|
29,221,000
JPY
|
5,637,764,000
JPY
|
2,828,787,000
JPY
|
5,637,764,000
JPY
|
14,257,647,000
JPY
|
1,362,113,000
JPY
|
-2,373,000
JPY
|
513,615,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
31,466,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,842,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,552,564,000
JPY
|
— | — |
29,566,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |