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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — |
8,802,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,001,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — |
2,802,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,892,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — |
1,011,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
772,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
2,159,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,948,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — |
100,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — |
159,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
19,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — |
52,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-4,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Accounts receivable - other | — | — | — | — | — | — | — |
4,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finished goods | — | — | — | — | — | — | — |
560,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
491,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — |
1,176,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,004,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials | — | — | — | — | — | — | — |
195,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
3,557,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,387,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — |
1,431,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,410,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
777,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
571,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — |
3,975,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,866,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-2,543,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,455,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
4,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — |
220,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-149,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-144,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — |
70,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — |
7,219,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,112,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-6,136,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,965,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — |
1,083,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,147,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — |
1,253,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,211,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-1,077,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,030,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — |
175,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — |
79,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-66,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-64,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — |
12,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
53,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
49,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Telephone subscription right | — | — | — | — | — | — | — |
4,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
2,215,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,092,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
2,330,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,197,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
12,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid pension costs | — | — | — | — | — | — | — |
52,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from employees | — | — | — | — | — | — | — |
252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
5,940,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,642,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
1,836,743,000
JPY
|
— | — | — | — | — |
9,482,177,000
JPY
|
14,743,030,000
JPY
|
— | — | — | — | — |
11,318,921,000
JPY
|
— |
3,424,109,000
JPY
|
— |
1,730,210,000
JPY
|
8,322,958,000
JPY
|
— |
13,644,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,053,168,000
JPY
|
— |
3,591,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
544,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
530,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — |
57,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
40,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
136,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term guarantee deposits | — | — | — | — | — | — | — |
69,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
3,628,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,258,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — |
1,594,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,184,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
461,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
236,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — |
35,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — |
1,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — |
23,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — | — | — | — | — |
117,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — |
27,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
4,173,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,789,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
9,940,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,379,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
1,320,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,320,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
1,225,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,225,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — |
1,088,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,088,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — |
137,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
7,480,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,919,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — |
205,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — |
7,274,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,713,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
2,174,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,613,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-86,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
629,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
629,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
629,539,000
JPY
|
629,539,000
JPY
|
7,480,654,000
JPY
|
-86,771,000
JPY
|
205,810,000
JPY
|
— |
10,569,600,000
JPY
|
1,088,420,000
JPY
|
1,225,438,000
JPY
|
9,940,061,000
JPY
|
5,100,000,000
JPY
|
1,320,740,000
JPY
|
— |
2,174,843,000
JPY
|
— |
137,017,000
JPY
|
— | — |
1,225,438,000
JPY
|
9,855,153,000
JPY
|
-86,526,000
JPY
|
475,825,000
JPY
|
6,919,676,000
JPY
|
205,810,000
JPY
|
1,320,740,000
JPY
|
5,100,000,000
JPY
|
137,017,000
JPY
|
1,613,866,000
JPY
|
475,825,000
JPY
|
— |
1,088,420,000
JPY
|
— |
9,379,328,000
JPY
|
169,276,000
JPY
|
6,597,189,000
JPY
|
-86,475,000
JPY
|
205,810,000
JPY
|
9,226,170,000
JPY
|
5,100,000,000
JPY
|
1,320,740,000
JPY
|
1,291,379,000
JPY
|
137,017,000
JPY
|
169,276,000
JPY
|
1,088,420,000
JPY
|
9,056,893,000
JPY
|
1,225,438,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
14,743,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,644,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |