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 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 | — | — | — | — | — | — | — |
931,599,000
JPY
|
— | — | — | — | — | — | — |
1,250,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
727,541,000
JPY
|
— | — |
621,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
215,519,000
JPY
|
— | — | — | — | — | — | — |
105,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,084,000
JPY
|
— | — |
123,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
5,585,668,000
JPY
|
— | — | — | — | — | — | — |
5,892,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,510,426,000
JPY
|
— | — |
5,311,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
1,486,315,000
JPY
|
— | — | — | — | — | — | — |
1,497,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,523,043,000
JPY
|
— | — |
1,517,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,955,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,955,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,749,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,732,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,683,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,562,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,522,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
1,079,566,000
JPY
|
— | — | — | — | — | — | — |
1,079,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,079,566,000
JPY
|
— | — |
1,079,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-107,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-95,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
4,358,000
JPY
|
— | — | — | — | — | — | — |
4,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,774,000
JPY
|
— | — |
16,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
57,256,000
JPY
|
— | — | — | — | — | — | — |
57,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,337,000
JPY
|
— | — |
18,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-181,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-170,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — |
17,518,000
JPY
|
— | — | — | — | — | — | — |
18,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,539,000
JPY
|
— | — |
24,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
25,608,000
JPY
|
— | — | — | — | — | — | — |
25,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,609,000
JPY
|
— | — |
29,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
313,256,000
JPY
|
— | — | — | — | — | — | — |
368,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,551,000
JPY
|
— | — |
356,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
69,870,000
JPY
|
— | — | — | — | — | — | — |
99,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,810,000
JPY
|
— | — |
71,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-11,675,000
JPY
|
— | — | — | — | — | — | — |
-11,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,923,000
JPY
|
— | — |
-97,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,825,180,000
JPY
|
— | — | — | — | — | — | — |
1,892,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,965,204,000
JPY
|
— | — |
1,903,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
7,410,848,000
JPY
|
— | — | — | — | — |
1,373,778,000
JPY
|
— |
7,784,646,000
JPY
|
— |
4,512,018,000
JPY
|
— |
6,410,868,000
JPY
|
— |
1,898,849,000
JPY
|
— | — | — | — | — |
7,475,631,000
JPY
|
— |
1,069,135,000
JPY
|
7,214,592,000
JPY
|
4,618,278,000
JPY
|
1,788,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,406,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,415,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — |
707,600,000
JPY
|
— | — | — | — | — | — | — |
707,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
19,578,000
JPY
|
— | — | — | — | — | — | — |
19,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,648,000
JPY
|
— | — |
17,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
15,031,000
JPY
|
— | — | — | — | — | — | — |
58,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,529,000
JPY
|
— | — |
34,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
47,160,000
JPY
|
— | — | — | — | — | — | — |
557,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,220,000
JPY
|
— | — |
28,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
3,055,997,000
JPY
|
— | — | — | — | — | — | — |
3,240,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,873,764,000
JPY
|
— | — |
2,780,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
290,740,000
JPY
|
— | — | — | — | — | — | — |
290,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,825,000
JPY
|
— | — |
246,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,578,000
JPY
|
— | — |
19,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
11,828,000
JPY
|
— | — | — | — | — | — | — |
11,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,684,000
JPY
|
— | — |
11,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,030,000
JPY
|
— | — |
2,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
988,549,000
JPY
|
— | — | — | — | — | — | — |
1,082,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,032,041,000
JPY
|
— | — |
934,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
4,044,546,000
JPY
|
— | — | — | — | — | — | — |
4,322,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,905,806,000
JPY
|
— | — |
3,714,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
60,940,000
JPY
|
— | — | — | — | — | — | — |
88,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,774,000
JPY
|
— | — |
60,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
138,492,000
JPY
|
— | — | — | — | — | — | — |
148,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,514,000
JPY
|
— | — |
159,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — |
152,537,000
JPY
|
— | — | — | — | — | — | — |
152,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,537,000
JPY
|
— | — |
152,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,165,415,000
JPY
|
— | — | — | — | — | — | — |
1,165,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,165,415,000
JPY
|
— | — |
1,165,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
2,015,353,000
JPY
|
— | — | — | — | — | — | — |
2,142,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,261,883,000
JPY
|
— | — |
2,149,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,580,000
JPY
|
— | — | — | — | — | — | — |
-1,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,556,000
JPY
|
— | — |
-1,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
3,179,193,000
JPY
|
— | — | — | — | — | — | — |
3,306,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,425,748,000
JPY
|
— | — |
3,312,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revaluation reserve for land | — | — | — | — | — | — | — |
187,108,000
JPY
|
— | — | — | — | — | — | — |
187,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,108,000
JPY
|
— | — |
187,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
187,108,000
JPY
|
— | — | — | — | — | — | — |
145,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,891,000
JPY
|
— | — |
187,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
187,108,000
JPY
|
11,136,000
JPY
|
187,108,000
JPY
|
145,263,000
JPY
|
2,015,353,000
JPY
|
-1,580,000
JPY
|
20,700,000
JPY
|
3,366,302,000
JPY
|
1,165,415,000
JPY
|
3,306,048,000
JPY
|
5,000
JPY
|
5,000
JPY
|
3,179,193,000
JPY
|
— |
-1,580,000
JPY
|
3,462,448,000
JPY
|
1,165,415,000
JPY
|
— |
-41,845,000
JPY
|
— |
187,108,000
JPY
|
— |
1,994,653,000
JPY
|
2,142,208,000
JPY
|
5,000
JPY
|
187,108,000
JPY
|
5,000
JPY
|
3,569,824,000
JPY
|
-1,556,000
JPY
|
— |
3,500,097,000
JPY
|
— | — |
138,891,000
JPY
|
-1,556,000
JPY
|
2,149,124,000
JPY
|
11,700,000
JPY
|
1,165,415,000
JPY
|
1,165,415,000
JPY
|
2,137,424,000
JPY
|
5,000
JPY
|
-48,216,000
JPY
|
187,108,000
JPY
|
5,185,000
JPY
|
3,425,748,000
JPY
|
187,108,000
JPY
|
3,312,989,000
JPY
|
— |
2,261,883,000
JPY
|
5,000
JPY
|
-1,504,000
JPY
|
1,884,468,000
JPY
|
142,975,000
JPY
|
1,888,968,000
JPY
|
-1,504,000
JPY
|
3,347,162,000
JPY
|
3,239,993,000
JPY
|
1,165,415,000
JPY
|
187,108,000
JPY
|
1,165,415,000
JPY
|
4,500,000
JPY
|
5,000
JPY
|
3,199,459,000
JPY
|
187,108,000
JPY
|
187,108,000
JPY
|
5,000
JPY
|
4,727,000
JPY
|
5,000
JPY
|
2,035,543,000
JPY
|
3,052,885,000
JPY
|
-44,132,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
7,410,848,000
JPY
|
— | — | — | — | — | — | — |
7,784,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,475,631,000
JPY
|
— | — |
7,214,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |