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 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 |
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 | — | — | — | — | — | — | — | — |
530,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,801,000
JPY
|
— | — |
237,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,121,000
JPY
|
— | — |
13,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-323,000
JPY
|
— | — |
-323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
5,486,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,555,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,671,571,000
JPY
|
— | — |
4,566,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
2,042,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,074,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,814,303,000
JPY
|
— | — |
1,778,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,558,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,874,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,176,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,169,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
705,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-262,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
407,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,874,000
JPY
|
— | — |
535,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
137,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,859,000
JPY
|
— | — |
147,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-62,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-63,140,000
JPY
|
— | — |
-63,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
74,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,719,000
JPY
|
— | — |
84,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
8,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,288,000
JPY
|
— | — |
280,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-219,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-191,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
1,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,093,000
JPY
|
— | — |
2,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
47,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,093,000
JPY
|
— | — |
58,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
816,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
670,990,000
JPY
|
— | — |
845,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
323,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,963,000
JPY
|
— | — |
279,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
20,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,225,000
JPY
|
— | — |
18,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,781,000
JPY
|
— | — |
-1,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
2,906,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,830,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,543,387,000
JPY
|
— | — |
2,681,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
8,392,840,000
JPY
|
— | — | — | — |
813,977,000
JPY
|
— | — | — |
1,572,166,000
JPY
|
— |
8,386,222,000
JPY
|
— | — |
6,814,056,000
JPY
|
2,647,956,000
JPY
|
3,352,122,000
JPY
|
— | — |
488,070,000
JPY
|
2,212,733,000
JPY
|
3,072,998,000
JPY
|
— |
7,214,958,000
JPY
|
— |
1,441,155,000
JPY
|
7,248,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,773,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,304,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
928,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
28,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
188,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,755,000
JPY
|
— | — |
220,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,170,000
JPY
|
— | — |
61,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
2,814,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,829,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,703,367,000
JPY
|
— | — |
2,699,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
83,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,298,000
JPY
|
— | — |
98,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
1,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,539,000
JPY
|
— | — |
1,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
924,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,444,000
JPY
|
— | — |
354,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
3,739,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,754,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,057,811,000
JPY
|
— | — |
3,054,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
82,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,964,000
JPY
|
— | — |
99,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
156,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,100,000
JPY
|
— | — |
156,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
146,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,608,000
JPY
|
— | — |
146,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
4,265,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,227,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,782,177,000
JPY
|
— | — |
3,830,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-34,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,529,000
JPY
|
— | — |
-34,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
4,532,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,494,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,049,356,000
JPY
|
— | — |
4,097,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
120,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,538,000
JPY
|
— | — |
96,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
120,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,312,000
JPY
|
— | — |
96,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
120,618,000
JPY
|
120,618,000
JPY
|
410,000
JPY
|
137,237,000
JPY
|
4,265,480,000
JPY
|
-34,723,000
JPY
|
8,750,000
JPY
|
16,618,000
JPY
|
4,653,576,000
JPY
|
146,100,000
JPY
|
156,100,000
JPY
|
4,494,186,000
JPY
|
120,618,000
JPY
|
— |
146,100,000
JPY
|
145,608,000
JPY
|
4,532,957,000
JPY
|
— |
-34,723,000
JPY
|
4,631,834,000
JPY
|
1,430,000,000
JPY
|
156,100,000
JPY
|
— | — | — |
2,826,730,000
JPY
|
4,227,201,000
JPY
|
— | — | — |
146,100,000
JPY
|
4,157,147,000
JPY
|
-34,529,000
JPY
|
— |
4,194,507,000
JPY
|
107,312,000
JPY
|
-34,529,000
JPY
|
96,538,000
JPY
|
3,830,298,000
JPY
|
8,750,000
JPY
|
10,773,000
JPY
|
156,100,000
JPY
|
156,100,000
JPY
|
1,430,000,000
JPY
|
2,391,548,000
JPY
|
96,538,000
JPY
|
478,000
JPY
|
4,049,356,000
JPY
|
146,100,000
JPY
|
96,538,000
JPY
|
4,097,969,000
JPY
|
— |
3,782,177,000
JPY
|
145,608,000
JPY
|
-34,467,000
JPY
|
1,918,274,000
JPY
|
39,377,000
JPY
|
42,196,000
JPY
|
3,357,024,000
JPY
|
-34,467,000
JPY
|
3,663,026,000
JPY
|
3,666,953,000
JPY
|
156,100,000
JPY
|
8,750,000
JPY
|
1,430,000,000
JPY
|
156,100,000
JPY
|
42,196,000
JPY
|
3,623,649,000
JPY
|
42,196,000
JPY
|
146,100,000
JPY
|
146,100,000
JPY
|
3,624,756,000
JPY
|
3,355,916,000
JPY
|
146,100,000
JPY
|
JPY
|
-2,818,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
8,392,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,386,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,214,958,000
JPY
|
— | — |
7,248,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |