Quarterly 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 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 |
As at 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
14,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,659,000,000
JPY
|
— | — | — | — | — | — | — |
18,151,000,000
JPY
|
— |
16,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — |
13,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,828,000,000
JPY
|
— | — | — | — | — | — | — |
15,857,000,000
JPY
|
— |
12,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,021,000,000
JPY
|
— | — | — | — | — | — | — |
3,159,000,000
JPY
|
— |
2,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
— |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-28,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
73,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,122,000,000
JPY
|
— | — | — | — | — | — | — |
74,208,000,000
JPY
|
— |
66,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
133,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,839,000,000
JPY
|
— | — | — | — | — | — | — |
136,134,000,000
JPY
|
— |
120,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,044,000,000
JPY
|
— | — | — | — | — | — | — |
114,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,633,000,000
JPY
|
— | — | — | — | — | — | — |
-51,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,411,000,000
JPY
|
— | — | — | — | — | — | — |
63,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,030,000,000
JPY
|
— | — | — | — | — | — | — |
50,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,452,000,000
JPY
|
— | — | — | — | — | — | — |
-28,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,577,000,000
JPY
|
— | — | — | — | — | — | — |
22,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
28,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,683,000,000
JPY
|
— | — | — | — | — | — | — |
33,371,000,000
JPY
|
— |
27,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,783,000,000
JPY
|
— | — | — | — | — | — | — |
19,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,297,000,000
JPY
|
— | — | — | — | — | — | — |
-10,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
6,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,486,000,000
JPY
|
— | — | — | — | — | — | — |
8,607,000,000
JPY
|
— |
7,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,937,000,000
JPY
|
— | — | — | — | — | — | — |
3,282,000,000
JPY
|
— |
2,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,818,000,000
JPY
|
— | — | — | — | — | — | — |
19,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,074,000,000
JPY
|
— | — | — | — | — | — | — |
-15,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,743,000,000
JPY
|
— | — | — | — | — | — | — |
4,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — |
979,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — |
2,330,000,000
JPY
|
— |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
11,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,951,000,000
JPY
|
— | — | — | — | — | — | — |
6,808,000,000
JPY
|
— |
10,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
4,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,023,000,000
JPY
|
— | — | — | — | — | — | — |
4,272,000,000
JPY
|
— |
3,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — |
1,228,000,000
JPY
|
— |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
145,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,075,000,000
JPY
|
— | — | — | — | — | — | — |
145,273,000,000
JPY
|
— |
132,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
219,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,198,000,000
JPY
|
— | — | — | — | — | — | — |
219,481,000,000
JPY
|
— |
199,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
9,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,595,000,000
JPY
|
— | — | — | — | — | — | — |
20,587,000,000
JPY
|
— |
11,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — | — |
2,758,000,000
JPY
|
— |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — |
3,014,000,000
JPY
|
— |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
73,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,174,000,000
JPY
|
— | — | — | — | — | — | — |
73,051,000,000
JPY
|
— |
74,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
52,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,401,000,000
JPY
|
— | — | — | — | — | — | — |
35,702,000,000
JPY
|
— |
35,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
— | — | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
58,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,804,000,000
JPY
|
— | — | — | — | — | — | — |
46,707,000,000
JPY
|
— |
44,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
132,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,979,000,000
JPY
|
— | — | — | — | — | — | — |
119,759,000,000
JPY
|
— |
119,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
13,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,150,000,000
JPY
|
— | — | — | — | — | — | — |
13,150,000,000
JPY
|
— |
13,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
15,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,860,000,000
JPY
|
— | — | — | — | — | — | — |
15,860,000,000
JPY
|
— |
15,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
61,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,175,000,000
JPY
|
— | — | — | — | — | — | — |
74,304,000,000
JPY
|
— |
54,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-5,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,093,000,000
JPY
|
— | — | — | — | — | — | — |
-5,092,000,000
JPY
|
— |
-5,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
84,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,092,000,000
JPY
|
— | — | — | — | — | — | — |
98,223,000,000
JPY
|
— |
78,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — |
1,317,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,699,000,000
JPY
|
1,699,000,000
JPY
|
381,000,000
JPY
|
1,745,000,000
JPY
|
61,210,000,000
JPY
|
-5,326,000,000
JPY
|
667,000,000
JPY
|
86,567,000,000
JPY
|
13,150,000,000
JPY
|
15,487,000,000
JPY
|
104,092,000,000
JPY
|
1,876,000,000
JPY
|
15,833,000,000
JPY
|
15,860,000,000
JPY
|
84,867,000,000
JPY
|
-5,093,000,000
JPY
|
106,219,000,000
JPY
|
15,200,000,000
JPY
|
-131,000,000
JPY
|
13,150,000,000
JPY
|
45,342,000,000
JPY
|
80,175,000,000
JPY
|
346,000,000
JPY
|
15,833,000,000
JPY
|
99,721,000,000
JPY
|
-5,092,000,000
JPY
|
79,216,000,000
JPY
|
1,138,000,000
JPY
|
-5,325,000,000
JPY
|
1,153,000,000
JPY
|
54,403,000,000
JPY
|
667,000,000
JPY
|
13,150,000,000
JPY
|
13,150,000,000
JPY
|
15,200,000,000
JPY
|
346,000,000
JPY
|
38,536,000,000
JPY
|
1,153,000,000
JPY
|
-178,000,000
JPY
|
359,000,000
JPY
|
98,223,000,000
JPY
|
15,487,000,000
JPY
|
1,317,000,000
JPY
|
78,062,000,000
JPY
|
74,304,000,000
JPY
|
15,860,000,000
JPY
|
-4,942,000,000
JPY
|
34,482,000,000
JPY
|
669,000,000
JPY
|
838,000,000
JPY
|
50,350,000,000
JPY
|
-5,041,000,000
JPY
|
91,591,000,000
JPY
|
75,131,000,000
JPY
|
13,150,000,000
JPY
|
667,000,000
JPY
|
15,200,000,000
JPY
|
13,150,000,000
JPY
|
346,000,000
JPY
|
90,505,000,000
JPY
|
919,000,000
JPY
|
838,000,000
JPY
|
15,843,000,000
JPY
|
15,487,000,000
JPY
|
416,000,000
JPY
|
15,833,000,000
JPY
|
66,453,000,000
JPY
|
74,293,000,000
JPY
|
-249,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
219,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,198,000,000
JPY
|
— | — | — | — | — | — | — |
219,481,000,000
JPY
|
— |
199,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |