Consolidated Balance Sheet
| Concept |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2018-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2017-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
As at 2016-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — |
741,312,000
JPY
|
— | — | — | — | — | — |
818,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
682,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — |
359,546,000
JPY
|
— | — | — | — | — | — |
391,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — |
67,839,000
JPY
|
— | — | — | — | — | — |
81,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — |
21,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — |
21,276,000
JPY
|
— | — | — | — | — | — |
21,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
137,795,000
JPY
|
— | — | — | — | — | — |
160,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,989,000
JPY
|
— | — | — | — | — | — |
1,521,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,453,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,342,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,737,973,000
JPY
|
— | — | — | — | — | — |
3,667,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,552,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,618,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
930,517,000
JPY
|
— | — | — | — | — | — |
876,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
919,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
967,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
149,858,000
JPY
|
— | — | — | — | — | — |
187,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — |
43,776,000
JPY
|
— | — | — | — | — | — |
43,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — | — | — | — | — |
353,348,000
JPY
|
— | — | — | — | — | — |
353,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
24,849,000
JPY
|
— | — | — | — | — | — |
24,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-19,746,000
JPY
|
— | — | — | — | — | — |
-19,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
978,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — |
995,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,094,000
JPY
|
— | — | — | — | — | — |
1,073,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,073,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — |
52,043,000
JPY
|
— | — | — | — | — | — |
52,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
2,753,879,000
JPY
|
— | — | — | — | — | — |
2,737,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,608,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,626,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — |
12,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,893,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,719,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
53,576,000
JPY
|
— | — | — | — | — | — |
53,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — |
2,695,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,134,962,000
JPY
|
— | — | — |
2,492,971,000
JPY
|
— | — |
5,188,703,000
JPY
|
— |
17,094,000
JPY
|
18,715,000
JPY
|
— | — |
2,457,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,006,214,000
JPY
|
— |
2,403,491,000
JPY
|
— |
12,186,000
JPY
|
27,962,000
JPY
|
2,363,342,000
JPY
|
— | — | — | — | — |
4,961,314,000
JPY
|
2,602,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
37,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
93,974,000
JPY
|
— | — | — | — | — | — |
93,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
270,573,000
JPY
|
— | — | — | — | — | — |
272,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
85,557,000
JPY
|
— | — | — | — | — | — |
86,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
730,947,000
JPY
|
— | — | — | — | — | — |
759,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,095,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
374,593,000
JPY
|
— | — | — | — | — | — |
374,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,540,000
JPY
|
— | — | — | — | — | — |
1,134,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,542,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,512,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
4,027,110,000
JPY
|
— | — | — | — | — | — |
4,001,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,414,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,436,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
1,518,454,000
JPY
|
— | — | — | — | — | — |
1,518,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,518,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,518,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,411,000
JPY
|
— | — | — | — | — | — |
1,061,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,033,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,033,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
1,766,457,000
JPY
|
— | — | — | — | — | — |
1,740,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,589,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,612,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-319,212,000
JPY
|
— | — | — | — | — | — |
-319,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-727,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-727,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — |
2,311,000
JPY
|
— | — | — | — | — | — |
4,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,311,000
JPY
|
— | — | — | — | — | — |
2,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,518,454,000
JPY
|
2,311,000
JPY
|
— |
1,518,454,000
JPY
|
4,001,039,000
JPY
|
4,023,000
JPY
|
1,740,385,000
JPY
|
1,619,060,000
JPY
|
1,061,411,000
JPY
|
1,711,000
JPY
|
4,027,110,000
JPY
|
379,685,000
JPY
|
4,029,422,000
JPY
|
1,061,411,000
JPY
|
-319,212,000
JPY
|
1,766,457,000
JPY
|
— |
2,311,000
JPY
|
-319,212,000
JPY
|
4,054,378,000
JPY
|
147,396,000
JPY
|
— | — |
49,315,000
JPY
|
681,726,000
JPY
|
— |
2,311,000
JPY
|
1,033,550,000
JPY
|
379,685,000
JPY
|
-4,178,000
JPY
|
1,033,550,000
JPY
|
3,436,958,000
JPY
|
1,589,370,000
JPY
|
-727,102,000
JPY
|
7,492,000
JPY
|
1,518,454,000
JPY
|
11,670,000
JPY
|
1,518,454,000
JPY
|
3,463,904,000
JPY
|
1,464,659,000
JPY
|
— |
653,865,000
JPY
|
— | — | — |
11,670,000
JPY
|
42,139,000
JPY
|
3,414,272,000
JPY
|
1,612,056,000
JPY
|
147,396,000
JPY
|
3,448,628,000
JPY
|
— |
11,670,000
JPY
|
-727,102,000
JPY
|
321,048,000
JPY
|
4,438,799,000
JPY
|
4,087,994,000
JPY
|
322,670,000
JPY
|
1,454,244,000
JPY
|
1,518,454,000
JPY
|
37,309,000
JPY
|
1,007,044,000
JPY
|
322,670,000
JPY
|
1,116,144,000
JPY
|
1,074,559,000
JPY
|
4,446,352,000
JPY
|
379,685,000
JPY
|
1,454,244,000
JPY
|
4,116,128,000
JPY
|
-1,621,000
JPY
|
1,518,454,000
JPY
|
1,144,278,000
JPY
|
137,233,000
JPY
|
-848,000
JPY
|
322,670,000
JPY
|
-848,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
5,134,962,000
JPY
|
— | — | — | — | — | — |
5,188,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,006,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,961,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |