Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
As at 2016-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,893,000,000
JPY
|
— | — | — |
22,849,000,000
JPY
|
— |
81,068,000,000
JPY
|
80,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,011,000,000
JPY
|
— | — | — |
143,011,000,000
JPY
|
— |
70,009,000,000
JPY
|
70,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — |
6,161,000,000
JPY
|
— |
6,264,000,000
JPY
|
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,663,000,000
JPY
|
— | — | — |
225,303,000,000
JPY
|
— |
208,044,000,000
JPY
|
206,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,023,000,000
JPY
|
— | — | — |
132,439,000,000
JPY
|
— |
130,835,000,000
JPY
|
128,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,142,000,000
JPY
|
— |
146,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,493,000,000
JPY
|
— |
-68,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,649,000,000
JPY
|
— |
78,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,176,000,000
JPY
|
— |
11,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,948,000,000
JPY
|
— |
-8,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,228,000,000
JPY
|
— |
2,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,172,000,000
JPY
|
— | — | — |
49,172,000,000
JPY
|
— |
48,706,000,000
JPY
|
48,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
— |
460,000,000
JPY
|
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— |
1,022,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— |
1,022,000,000
JPY
|
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,275,000,000
JPY
|
— | — | — |
38,714,000,000
JPY
|
— |
39,784,000,000
JPY
|
44,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,001,000,000
JPY
|
— | — | — |
11,001,000,000
JPY
|
— |
10,472,000,000
JPY
|
8,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
2,485,000,000
JPY
|
— |
2,879,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — |
-107,000,000
JPY
|
— |
-161,000,000
JPY
|
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,378,000,000
JPY
|
— | — | — |
172,231,000,000
JPY
|
— |
171,642,000,000
JPY
|
174,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
402,507,000,000
JPY
|
-4,973,000,000
JPY
|
4,466,000,000
JPY
|
— | — | — | — |
398,041,000,000
JPY
|
— | — | — |
398,041,000,000
JPY
|
— | — | — |
397,534,000,000
JPY
|
— |
379,686,000,000
JPY
|
380,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,301,000,000
JPY
|
380,752,000,000
JPY
|
385,053,000,000
JPY
|
-5,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,410,000,000
JPY
|
— | — | — |
5,410,000,000
JPY
|
— |
9,701,000,000
JPY
|
9,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — |
11,262,000,000
JPY
|
— |
12,976,000,000
JPY
|
3,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,526,000,000
JPY
|
— | — | — |
39,240,000,000
JPY
|
— |
43,577,000,000
JPY
|
43,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — |
1,963,000,000
JPY
|
— |
1,862,000,000
JPY
|
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,467,000,000
JPY
|
— | — | — |
5,202,000,000
JPY
|
— |
4,754,000,000
JPY
|
4,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
47,195,000,000
JPY
|
-2,752,000,000
JPY
|
4,201,000,000
JPY
|
— | — | — | — |
42,993,000,000
JPY
|
— | — | — |
42,993,000,000
JPY
|
— | — | — |
44,443,000,000
JPY
|
— |
48,331,000,000
JPY
|
47,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,416,000,000
JPY
|
47,363,000,000
JPY
|
50,780,000,000
JPY
|
-2,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— |
488,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — |
2,210,000,000
JPY
|
— |
2,105,000,000
JPY
|
2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,086,000,000
JPY
|
— | — | — |
17,086,000,000
JPY
|
— |
17,086,000,000
JPY
|
17,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,637,000,000
JPY
|
— | — | — |
18,637,000,000
JPY
|
— |
18,637,000,000
JPY
|
18,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,205,000,000
JPY
|
— | — | — |
314,065,000,000
JPY
|
— |
293,540,000,000
JPY
|
295,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,368,000,000
JPY
|
— | — | — |
-1,368,000,000
JPY
|
— |
-1,354,000,000
JPY
|
-1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,560,000,000
JPY
|
— | — | — |
348,420,000,000
JPY
|
— |
327,910,000,000
JPY
|
330,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,574,000,000
JPY
|
— | — | — |
4,574,000,000
JPY
|
— |
3,296,000,000
JPY
|
3,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — |
-87,000,000
JPY
|
— |
28,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — |
4,671,000,000
JPY
|
— |
3,444,000,000
JPY
|
3,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
284,420,000,000
JPY
|
-115,000,000
JPY
|
18,637,000,000
JPY
|
350,560,000,000
JPY
|
314,065,000,000
JPY
|
4,671,000,000
JPY
|
4,574,000,000
JPY
|
316,205,000,000
JPY
|
1,005,000,000
JPY
|
-87,000,000
JPY
|
299,000,000
JPY
|
— | — | — |
17,086,000,000
JPY
|
165,000,000
JPY
|
17,086,000,000
JPY
|
30,614,000,000
JPY
|
— |
-87,000,000
JPY
|
4,487,000,000
JPY
|
348,420,000,000
JPY
|
355,048,000,000
JPY
|
4,574,000,000
JPY
|
18,637,000,000
JPY
|
-1,368,000,000
JPY
|
353,091,000,000
JPY
|
-1,368,000,000
JPY
|
331,354,000,000
JPY
|
333,388,000,000
JPY
|
260,420,000,000
JPY
|
17,086,000,000
JPY
|
34,103,000,000
JPY
|
295,694,000,000
JPY
|
3,314,000,000
JPY
|
-1,344,000,000
JPY
|
28,000,000
JPY
|
-1,354,000,000
JPY
|
18,637,000,000
JPY
|
1,005,000,000
JPY
|
330,073,000,000
JPY
|
28,000,000
JPY
|
3,444,000,000
JPY
|
3,286,000,000
JPY
|
261,000,000
JPY
|
17,086,000,000
JPY
|
-141,000,000
JPY
|
327,910,000,000
JPY
|
3,296,000,000
JPY
|
18,637,000,000
JPY
|
165,000,000
JPY
|
293,540,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
2,485,000,000
JPY
|
2,331,000,000
JPY
|
269,678,000,000
JPY
|
-1,312,000,000
JPY
|
1,005,000,000
JPY
|
362,000,000
JPY
|
17,086,000,000
JPY
|
242,420,000,000
JPY
|
17,086,000,000
JPY
|
26,091,000,000
JPY
|
-175,000,000
JPY
|
2,291,000,000
JPY
|
302,358,000,000
JPY
|
2,337,000,000
JPY
|
18,637,000,000
JPY
|
18,637,000,000
JPY
|
304,090,000,000
JPY
|
267,955,000,000
JPY
|
-39,000,000
JPY
|
161,000,000
JPY
|
304,843,000,000
JPY
|
306,382,000,000
JPY
|
-1,321,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,041,000,000
JPY
|
— | — | — |
397,534,000,000
JPY
|
— |
379,686,000,000
JPY
|
380,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |