Semi-Annual 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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
3,301,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,423,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,226,423,000
JPY
|
— | — | — | — |
3,139,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — |
99,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
6,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,778,000
JPY
|
— | — | — | — |
10,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-10,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,617,000
JPY
|
— | — | — | — |
-16,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
3,836,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,974,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,736,338,000
JPY
|
— | — | — | — |
3,607,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — |
5,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — |
32,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
1,251,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
2,598,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,603,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,268,353,000
JPY
|
— | — | — | — |
2,260,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
64,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,491,000
JPY
|
— | — | — | — |
67,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
1,281,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,281,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,076,627,000
JPY
|
— | — | — | — |
1,076,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-927,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-859,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — |
971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
971,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
1,272,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
682,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
574,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
528,442,000
JPY
|
— | — | — | — |
626,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — |
673,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,291,000
JPY
|
— | — | — | — |
617,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
8,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,877,000
JPY
|
— | — | — | — |
8,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — |
322,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,690,000
JPY
|
— | — | — | — |
263,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — |
89,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
893,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
821,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
757,172,000
JPY
|
— | — | — | — |
833,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — |
1,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — |
718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
56,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,238,000
JPY
|
— | — | — | — |
6,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-30,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,574,000
JPY
|
— | — | — | — |
-26,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
4,173,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,999,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,553,968,000
JPY
|
— | — | — | — |
3,720,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
296,802,000
JPY
|
— | — |
8,010,506,000
JPY
|
— | — | — | — | — | — | — | — |
2,901,136,000
JPY
|
— |
373,151,000
JPY
|
7,974,392,000
JPY
|
1,526,181,000
JPY
|
87,415,000
JPY
|
— |
3,197,939,000
JPY
|
— | — |
914,388,000
JPY
|
— | — |
2,728,180,000
JPY
|
— |
315,084,000
JPY
|
7,290,307,000
JPY
|
1,738,012,000
JPY
|
— |
151,251,000
JPY
|
— |
7,328,124,000
JPY
|
523,833,000
JPY
|
— | — | — | — | — |
280,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,009,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — |
9,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
190,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,723,000
JPY
|
— | — | — | — |
228,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
12,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
775,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
758,885,000
JPY
|
— | — | — | — |
11,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,317,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,262,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,286,587,000
JPY
|
— | — | — | — |
1,360,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — |
202,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
303,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
207,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,450,000
JPY
|
— | — | — | — |
78,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — |
124,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,525,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,470,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,365,038,000
JPY
|
— | — | — | — |
1,439,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — |
5,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
219,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,984,000
JPY
|
— | — | — | — |
196,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
921,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
921,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
911,178,000
JPY
|
— | — | — | — |
911,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — |
301,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — |
1,797,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,797,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
2,099,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,099,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,089,587,000
JPY
|
— | — | — | — |
2,089,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — |
3,631,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,093,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
3,631,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,650,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,130,031,000
JPY
|
— | — | — | — |
3,093,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-271,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-271,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-271,444,000
JPY
|
— | — | — | — |
-271,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
6,380,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,400,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,859,352,000
JPY
|
— | — | — | — |
5,822,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
69,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,553,000
JPY
|
— | — | — | — |
26,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
69,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,553,000
JPY
|
— | — | — | — |
26,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
34,490,000
JPY
|
69,169,000
JPY
|
— |
3,631,122,000
JPY
|
-271,444,000
JPY
|
6,484,577,000
JPY
|
921,415,000
JPY
|
301,914,000
JPY
|
6,400,546,000
JPY
|
69,169,000
JPY
|
2,099,824,000
JPY
|
34,490,000
JPY
|
2,099,824,000
JPY
|
6,380,918,000
JPY
|
— |
-271,444,000
JPY
|
— |
6,504,206,000
JPY
|
— | — |
921,415,000
JPY
|
— | — |
3,631,122,000
JPY
|
— |
3,650,751,000
JPY
|
1,797,909,000
JPY
|
— |
2,089,587,000
JPY
|
— |
5,925,268,000
JPY
|
— |
-271,444,000
JPY
|
— | — |
5,888,680,000
JPY
|
— |
39,362,000
JPY
|
-271,444,000
JPY
|
39,362,000
JPY
|
26,553,000
JPY
|
3,093,443,000
JPY
|
— |
911,178,000
JPY
|
911,178,000
JPY
|
3,093,443,000
JPY
|
1,797,909,000
JPY
|
5,859,352,000
JPY
|
291,677,000
JPY
|
26,553,000
JPY
|
5,822,764,000
JPY
|
3,130,031,000
JPY
|
— |
2,089,587,000
JPY
|
-271,396,000
JPY
|
2,506,051,000
JPY
|
22,406,000
JPY
|
-271,396,000
JPY
|
2,506,051,000
JPY
|
5,328,642,000
JPY
|
907,401,000
JPY
|
5,276,718,000
JPY
|
907,401,000
JPY
|
5,279,791,000
JPY
|
1,797,909,000
JPY
|
2,085,810,000
JPY
|
29,517,000
JPY
|
287,900,000
JPY
|
22,406,000
JPY
|
2,554,902,000
JPY
|
2,085,810,000
JPY
|
29,517,000
JPY
|
5,227,866,000
JPY
|
| Share acquisition rights | — | — | — | — | — |
34,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,362,000
JPY
|
— | — | — | — |
39,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — |
8,010,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,974,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,290,307,000
JPY
|
— | — | — | — |
7,328,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |