Balance Sheet
| Concept |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — |
3,599,713,000
JPY
|
— |
3,510,170,000
JPY
|
— | — | — | — | — | — | — | — |
3,410,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,500,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — |
2,163,186,000
JPY
|
— |
2,163,186,000
JPY
|
— | — | — | — | — | — | — | — |
2,083,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,083,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — |
644,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
1,082,578,000
JPY
|
— |
1,082,578,000
JPY
|
— | — | — | — | — | — | — | — |
1,082,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — |
130,627,000
JPY
|
— |
130,627,000
JPY
|
— | — | — | — | — | — | — | — |
110,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — |
48,835,000
JPY
|
— |
48,835,000
JPY
|
— | — | — | — | — | — | — | — |
23,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — |
69,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
156,631,000
JPY
|
— |
157,087,000
JPY
|
— | — | — | — | — | — | — | — |
166,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
8,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leasehold interests in land | — | — | — | — | — | — |
138,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
9,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
1,279,896,000
JPY
|
— |
1,189,896,000
JPY
|
— | — | — | — | — | — | — | — |
1,160,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,250,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — |
540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — |
39,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
111,483,000
JPY
|
— |
151,789,000
JPY
|
— | — | — | — | — | — | — | — |
159,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
1,551,979,000
JPY
|
— |
1,679,340,000
JPY
|
— | — | — | — | — | — | — | — |
1,830,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,703,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — |
130,768,000
JPY
|
— |
130,489,000
JPY
|
— | — | — | — | — | — | — | — |
133,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
153,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — |
17,075,000
JPY
|
— |
17,075,000
JPY
|
— | — | — | — | — | — | — | — |
15,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — |
1,784,492,000
JPY
|
— |
1,783,584,000
JPY
|
— | — | — | — | — | — | — | — |
1,499,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,499,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
3,686,516,000
JPY
|
— |
3,812,939,000
JPY
|
— | — | — | — | — | — | — | — |
3,664,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,537,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
9,982,000
JPY
|
— |
163,086,000
JPY
|
— | — | — | — | — | — | — | — |
149,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — |
235,052,000
JPY
|
— | — | — | — | — | — | — | — |
177,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-104,424,000
JPY
|
— | — | — | — | — | — | — | — |
-67,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — |
89,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — |
97,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — |
7,286,230,000
JPY
|
— |
7,323,109,000
JPY
|
— | — | — | — | — | — | — | — |
7,074,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,038,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — |
200,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — |
1,800,326,000
JPY
|
— |
1,791,892,000
JPY
|
— | — | — | — | — | — | — | — |
1,751,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — |
1,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — |
96,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
312,176,000
JPY
|
— |
312,444,000
JPY
|
— | — | — | — | — | — | — | — |
323,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
323,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
48,020,000
JPY
|
— |
48,020,000
JPY
|
— | — | — | — | — | — | — | — |
37,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — |
383,492,000
JPY
|
— |
383,492,000
JPY
|
— | — | — | — | — | — | — | — |
400,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
101,655,000
JPY
|
— |
102,314,000
JPY
|
— | — | — | — | — | — | — | — |
148,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
11,230,000
JPY
|
— |
11,230,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
52,781,000
JPY
|
— |
150,555,000
JPY
|
— | — | — | — | — | — | — | — |
168,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — |
3,043,984,000
JPY
|
— |
3,037,239,000
JPY
|
— | — | — | — | — | — | — | — |
3,058,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,061,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
37,156,000
JPY
|
— |
37,290,000
JPY
|
— | — | — | — | — | — | — | — |
37,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
827,952,000
JPY
|
— |
827,942,000
JPY
|
— | — | — | — | — | — | — | — |
812,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
812,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — |
137,014,000
JPY
|
— |
137,014,000
JPY
|
— | — | — | — | — | — | — | — |
133,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
15,905,000
JPY
|
— |
15,895,000
JPY
|
— | — | — | — | — | — | — | — |
15,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
94,631,000
JPY
|
— |
94,631,000
JPY
|
— | — | — | — | — | — | — | — |
82,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
135,169,000
JPY
|
— |
135,169,000
JPY
|
— | — | — | — | — | — | — | — |
160,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — |
171,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
273,288,000
JPY
|
— |
273,288,000
JPY
|
— | — | — | — | — | — | — | — |
261,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
261,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
3,871,937,000
JPY
|
— |
3,865,181,000
JPY
|
— | — | — | — | — | — | — | — |
3,870,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,874,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — |
3,414,293,000
JPY
|
— |
3,457,927,000
JPY
|
— | — | — | — | — | — | — | — |
3,204,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,163,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — |
320,300,000
JPY
|
— |
320,300,000
JPY
|
— | — | — | — | — | — | — | — |
320,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
320,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
259,600,000
JPY
|
— |
259,600,000
JPY
|
— | — | — | — | — | — | — | — |
259,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
259,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — |
259,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
2,834,444,000
JPY
|
— |
2,878,078,000
JPY
|
— | — | — | — | — | — | — | — |
2,624,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,583,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — |
2,822,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,571,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-50,000
JPY
|
— |
-50,000
JPY
|
— | — | — | — | — | — | — | — |
-50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
259,600,000
JPY
|
2,878,078,000
JPY
|
2,822,444,000
JPY
|
259,600,000
JPY
|
12,000,000
JPY
|
320,300,000
JPY
|
3,414,293,000
JPY
|
-50,000
JPY
|
3,457,927,000
JPY
|
3,414,293,000
JPY
|
259,600,000
JPY
|
-50,000
JPY
|
320,300,000
JPY
|
2,834,444,000
JPY
|
3,457,927,000
JPY
|
259,600,000
JPY
|
-50,000
JPY
|
3,204,301,000
JPY
|
-50,000
JPY
|
12,000,000
JPY
|
2,583,969,000
JPY
|
320,300,000
JPY
|
JPY
|
259,600,000
JPY
|
320,300,000
JPY
|
JPY
|
2,571,969,000
JPY
|
3,163,818,000
JPY
|
2,624,452,000
JPY
|
JPY
|
3,204,301,000
JPY
|
3,163,818,000
JPY
|
JPY
|
259,600,000
JPY
|
2,316,652,000
JPY
|
291,000
JPY
|
259,600,000
JPY
|
-50,000
JPY
|
291,000
JPY
|
2,859,542,000
JPY
|
259,600,000
JPY
|
12,000,000
JPY
|
320,300,000
JPY
|
320,300,000
JPY
|
2,896,792,000
JPY
|
2,267,401,000
JPY
|
2,896,501,000
JPY
|
2,279,401,000
JPY
|
-50,000
JPY
|
291,000
JPY
|
291,000
JPY
|
259,600,000
JPY
|
2,859,250,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
7,286,230,000
JPY
|
— |
7,323,109,000
JPY
|
— | — | — | — | — | — | — | — |
7,074,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,038,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |