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 2018-03-31 |
As at 2018-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,769,000,000
JPY
|
— | — | — | — | — | — |
4,918,000,000
JPY
|
— | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
-52,000,000
JPY
|
— | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
6,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,520,000,000
JPY
|
— | — | — | — | — | — |
9,643,000,000
JPY
|
— | — |
5,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
23,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,037,000,000
JPY
|
— | — | — | — | — | — |
31,743,000,000
JPY
|
— | — |
24,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,765,000,000
JPY
|
— | — | — | — | — | — |
29,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,651,000,000
JPY
|
— | — | — | — | — | — |
15,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,114,000,000
JPY
|
— | — | — | — | — | — |
-13,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
10,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,153,000,000
JPY
|
— | — | — | — | — | — |
10,894,000,000
JPY
|
— | — |
9,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,514,000,000
JPY
|
— | — | — | — | — | — |
1,080,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-852,000,000
JPY
|
— | — | — | — | — | — |
-577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
3,730,000,000
JPY
|
— | — |
2,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — |
973,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — |
1,143,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
14,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,580,000,000
JPY
|
— | — | — | — | — | — |
9,647,000,000
JPY
|
— | — |
11,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — |
-159,000,000
JPY
|
— | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
38,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,505,000,000
JPY
|
— | — | — | — | — | — |
42,533,000,000
JPY
|
— | — |
36,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
3,608,000,000
JPY
|
— | — | — | — |
44,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,338,000,000
JPY
|
— |
6,424,000,000
JPY
|
— |
41,913,000,000
JPY
|
56,025,000,000
JPY
|
— |
51,946,000,000
JPY
|
— | — |
43,852,000,000
JPY
|
— |
52,176,000,000
JPY
|
— | — |
41,227,000,000
JPY
|
— | — | — | — |
3,274,000,000
JPY
|
— | — | — |
6,494,000,000
JPY
|
37,358,000,000
JPY
|
— | — | — | — | — | — |
47,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — |
3,314,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
10,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,597,000,000
JPY
|
— | — | — | — | — | — |
16,510,000,000
JPY
|
— | — |
12,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — |
9,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,912,000,000
JPY
|
— | — | — | — | — | — |
12,422,000,000
JPY
|
— | — |
8,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
— | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
14,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,291,000,000
JPY
|
— | — | — | — | — | — |
15,180,000,000
JPY
|
— | — |
10,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
25,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,889,000,000
JPY
|
— | — | — | — | — | — |
31,690,000,000
JPY
|
— | — |
22,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
5,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,264,000,000
JPY
|
— | — | — | — | — | — |
5,264,000,000
JPY
|
— | — |
5,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,208,000,000
JPY
|
— | — | — | — | — | — |
5,208,000,000
JPY
|
— | — |
5,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
8,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,478,000,000
JPY
|
— | — | — | — | — | — |
9,779,000,000
JPY
|
— | — |
8,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — |
-214,000,000
JPY
|
— | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
19,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,735,000,000
JPY
|
— | — | — | — | — | — |
20,037,000,000
JPY
|
— | — |
18,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
216,000,000
JPY
|
— |
177,000,000
JPY
|
8,893,000,000
JPY
|
-215,000,000
JPY
|
143,000,000
JPY
|
19,152,000,000
JPY
|
5,210,000,000
JPY
|
5,264,000,000
JPY
|
20,735,000,000
JPY
|
0
JPY
|
5,210,000,000
JPY
|
7,000,000
JPY
|
5,208,000,000
JPY
|
19,152,000,000
JPY
|
— |
-215,000,000
JPY
|
— |
34,000,000
JPY
|
— |
21,136,000,000
JPY
|
5,264,000,000
JPY
|
— |
8,893,000,000
JPY
|
10,478,000,000
JPY
|
— |
5,210,000,000
JPY
|
20,485,000,000
JPY
|
-214,000,000
JPY
|
35,000,000
JPY
|
18,848,000,000
JPY
|
244,000,000
JPY
|
JPY
|
-214,000,000
JPY
|
8,588,000,000
JPY
|
— |
209,000,000
JPY
|
5,264,000,000
JPY
|
5,264,000,000
JPY
|
— | — |
8,588,000,000
JPY
|
203,000,000
JPY
|
20,037,000,000
JPY
|
5,210,000,000
JPY
|
0
JPY
|
18,848,000,000
JPY
|
— |
9,779,000,000
JPY
|
5,208,000,000
JPY
|
30,000,000
JPY
|
-213,000,000
JPY
|
323,000,000
JPY
|
9,184,000,000
JPY
|
-213,000,000
JPY
|
19,446,000,000
JPY
|
20,385,000,000
JPY
|
5,264,000,000
JPY
|
292,000,000
JPY
|
5,264,000,000
JPY
|
9,184,000,000
JPY
|
0
JPY
|
19,873,000,000
JPY
|
19,446,000,000
JPY
|
9,612,000,000
JPY
|
5,210,000,000
JPY
|
5,210,000,000
JPY
|
5,210,000,000
JPY
|
187,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
44,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,025,000,000
JPY
|
— | — | — | — | — | — |
52,176,000,000
JPY
|
— | — |
41,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |