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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
2,379,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,911,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,790,802,000
JPY
|
— |
2,232,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
149,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
761,216,000
JPY
|
— |
266,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-219,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,368,000
JPY
|
— |
-366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
7,173,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,538,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,118,605,000
JPY
|
— |
6,827,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
27,058,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,755,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,197,533,000
JPY
|
— |
27,665,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,889,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,761,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,623,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,846,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,266,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,915,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,068,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,579,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,542,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,076,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,525,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,502,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
17,505,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,605,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,769,334,000
JPY
|
— |
17,677,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
48,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-27,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
20,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
7,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,510,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,135,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,152,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,125,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,010,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,337,000
JPY
|
— |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
1,146,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,342,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,388,864,000
JPY
|
— |
1,159,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
7,441,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,026,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,805,755,000
JPY
|
— |
7,306,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
2,419,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,748,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,594,922,000
JPY
|
— |
2,312,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
114,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
748,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
755,156,000
JPY
|
— |
119,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
264,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,734,344,000
JPY
|
— |
252,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-14,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,457,000
JPY
|
— |
-14,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
35,647,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,124,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,392,153,000
JPY
|
— |
36,130,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
294,752,000
JPY
|
— | — | — |
42,820,785,000
JPY
|
— | — | — | — | — | — |
40,166,517,000
JPY
|
— |
16,709,685,000
JPY
|
50,663,410,000
JPY
|
— | — |
40,461,270,000
JPY
|
— | — | — |
14,063,162,000
JPY
|
9,393,669,000
JPY
|
40,720,015,000
JPY
|
— |
50,510,759,000
JPY
|
— |
42,957,901,000
JPY
|
— | — | — |
265,140,000
JPY
|
— |
13,847,861,000
JPY
|
9,730,322,000
JPY
|
17,141,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,985,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,913,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,108,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,741,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,541,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
7,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,298,000
JPY
|
— |
4,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
105,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,043,000
JPY
|
— |
241,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
113,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,672,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,997,730,000
JPY
|
— |
54,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
11,774,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,386,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,061,313,000
JPY
|
— |
11,420,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — |
115,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,752,000
JPY
|
— |
235,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
13,185,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,366,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,326,331,000
JPY
|
— |
14,097,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
14,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,640,000
JPY
|
— |
4,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,516,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
25,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
414,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,747,000
JPY
|
— |
312,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
18,358,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,172,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,315,383,000
JPY
|
— |
19,521,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
30,133,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,558,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,376,697,000
JPY
|
— |
30,942,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
1,113,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,259,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,211,760,000
JPY
|
— |
1,092,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
177,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,115,000
JPY
|
— |
172,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — | — |
2,542,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,542,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,542,865,000
JPY
|
— |
2,542,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— |
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
32,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,991,000
JPY
|
— |
32,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
4,458,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,716,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,841,624,000
JPY
|
— |
3,848,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-11,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,936,000
JPY
|
— |
-10,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
6,668,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,926,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,052,679,000
JPY
|
— |
6,059,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
627,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
668,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,484,000
JPY
|
— |
564,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — |
5,391,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,391,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,391,364,000
JPY
|
— |
5,391,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
6,018,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,044,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,948,342,000
JPY
|
— |
5,955,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
6,018,867,000
JPY
|
133,427,000
JPY
|
627,502,000
JPY
|
5,391,364,000
JPY
|
— |
6,044,361,000
JPY
|
-11,830,000
JPY
|
159,979,000
JPY
|
12,687,714,000
JPY
|
2,189,000,000
JPY
|
32,991,000
JPY
|
9,926,875,000
JPY
|
668,607,000
JPY
|
32,991,000
JPY
|
6,668,847,000
JPY
|
— |
-11,830,000
JPY
|
— |
16,104,663,000
JPY
|
-15,611,000
JPY
|
2,189,000,000
JPY
|
— |
5,391,364,000
JPY
|
4,298,707,000
JPY
|
7,716,714,000
JPY
|
— | — | — |
5,391,364,000
JPY
|
15,134,061,000
JPY
|
-10,936,000
JPY
|
12,015,583,000
JPY
|
5,948,342,000
JPY
|
-10,936,000
JPY
|
564,536,000
JPY
|
— |
145,828,000
JPY
|
— | — | — |
2,189,000,000
JPY
|
2,189,000,000
JPY
|
3,702,797,000
JPY
|
-30,506,000
JPY
|
5,955,901,000
JPY
|
133,038,000
JPY
|
9,052,679,000
JPY
|
5,391,364,000
JPY
|
32,991,000
JPY
|
587,484,000
JPY
|
6,059,681,000
JPY
|
6,841,624,000
JPY
|
— |
32,991,000
JPY
|
2,189,000,000
JPY
|
-10,594,000
JPY
|
5,712,348,000
JPY
|
359,987,000
JPY
|
-10,594,000
JPY
|
2,189,000,000
JPY
|
131,677,000
JPY
|
13,759,561,000
JPY
|
11,147,463,000
JPY
|
375,097,000
JPY
|
3,053,037,000
JPY
|
5,391,364,000
JPY
|
5,391,364,000
JPY
|
7,917,814,000
JPY
|
5,751,351,000
JPY
|
129,398,000
JPY
|
32,991,000
JPY
|
5,706,418,000
JPY
|
5,396,111,000
JPY
|
32,991,000
JPY
|
-54,114,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
42,820,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,663,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,510,759,000
JPY
|
— |
42,957,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |