Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
16,467,267,000
JPY
|
— | — | — |
15,576,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,425,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,223,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — |
11,241,811,000
JPY
|
— | — | — |
10,831,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,448,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,811,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — |
130,805,000
JPY
|
— | — | — |
155,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — |
131,636,000
JPY
|
— | — | — |
123,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — | — |
6,488,271,000
JPY
|
— | — | — |
6,248,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,447,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,662,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-60,000
JPY
|
— | — | — |
-60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
252,976,000
JPY
|
— | — | — |
6,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
34,887,253,000
JPY
|
— | — | — |
33,333,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,972,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,365,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
1,079,259,000
JPY
|
— | — | — |
964,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
983,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — |
38,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — |
433,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-340,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-312,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — |
93,296,000
JPY
|
— | — | — |
82,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — |
9,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-8,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — |
1,165,000
JPY
|
— | — | — |
785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — |
166,613,000
JPY
|
— | — | — |
154,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — |
111,269,000
JPY
|
— | — | — |
100,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
55,344,000
JPY
|
— | — | — |
5,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — |
89,304,000
JPY
|
— | — | — |
79,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
2,456,497,000
JPY
|
— | — | — |
3,203,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,115,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,361,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — |
185,791,000
JPY
|
— | — | — |
185,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
107,449,000
JPY
|
— | — | — |
1,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
978,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-2,550,000
JPY
|
— | — | — |
-2,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
3,702,371,000
JPY
|
— | — | — |
4,322,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,265,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,656,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — | — |
38,589,624,000
JPY
|
— | — | — |
37,656,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,238,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,021,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
5,947,982,000
JPY
|
— | — | — |
5,906,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,808,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,840,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
5,014,802,000
JPY
|
— | — | — |
5,014,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
173,963,000
JPY
|
— | — | — |
165,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — |
350,974,000
JPY
|
— | — | — |
331,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — | — | — | — |
12,985,955,000
JPY
|
— | — | — |
12,474,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,731,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,259,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — |
10,547,772,000
JPY
|
— | — | — |
10,233,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,360,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,702,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — |
470,624,000
JPY
|
— | — | — |
428,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — |
382,304,000
JPY
|
— | — | — |
360,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
559,871,000
JPY
|
— | — | — |
500,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
747,021,000
JPY
|
— | — | — |
54,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — |
272,355,000
JPY
|
— | — | — |
252,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — | — | — | — | — | — | — | — |
18,933,938,000
JPY
|
— | — | — |
18,380,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,540,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,100,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
19,650,745,000
JPY
|
— | — | — |
19,270,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,469,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,692,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — |
1,148,322,000
JPY
|
— | — | — |
1,148,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,148,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
1,872,489,000
JPY
|
— | — | — |
1,872,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,872,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,872,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
17,240,712,000
JPY
|
— | — | — |
16,860,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,059,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,282,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,852,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,051,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-610,779,000
JPY
|
— | — | — |
-610,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-610,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
-610,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
4,940,000
JPY
|
— | — | — |
4,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,940,000
JPY
|
— | — | — |
4,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
4,940,000
JPY
|
19,650,745,000
JPY
|
JPY
|
4,940,000
JPY
|
1,872,489,000
JPY
|
JPY
|
269,759,000
JPY
|
1,602,729,000
JPY
|
1,872,489,000
JPY
|
19,655,685,000
JPY
|
19,270,578,000
JPY
|
17,240,712,000
JPY
|
-610,779,000
JPY
|
19,275,519,000
JPY
|
4,940,000
JPY
|
4,940,000
JPY
|
16,860,546,000
JPY
|
-610,779,000
JPY
|
8,078,000
JPY
|
1,148,322,000
JPY
|
1,148,322,000
JPY
|
16,852,467,000
JPY
|
17,469,627,000
JPY
|
15,282,820,000
JPY
|
223,424,000
JPY
|
5,097,000
JPY
|
5,097,000
JPY
|
15,059,594,000
JPY
|
8,078,000
JPY
|
1,148,322,000
JPY
|
1,148,322,000
JPY
|
17,698,150,000
JPY
|
15,051,516,000
JPY
|
269,759,000
JPY
|
5,097,000
JPY
|
17,692,853,000
JPY
|
5,097,000
JPY
|
1,872,489,000
JPY
|
1,872,489,000
JPY
|
-610,779,000
JPY
|
-610,779,000
JPY
|
17,921,376,000
JPY
|
223,424,000
JPY
|
1,602,729,000
JPY
|
-610,724,000
JPY
|
-4,497,000
JPY
|
8,078,000
JPY
|
1,872,489,000
JPY
|
13,830,354,000
JPY
|
1,148,322,000
JPY
|
269,759,000
JPY
|
-4,497,000
JPY
|
13,671,835,000
JPY
|
160,655,000
JPY
|
1,602,729,000
JPY
|
1,872,489,000
JPY
|
16,090,001,000
JPY
|
-610,724,000
JPY
|
-4,497,000
JPY
|
-4,497,000
JPY
|
160,655,000
JPY
|
16,246,159,000
JPY
|
1,148,322,000
JPY
|
16,396,600,000
JPY
|
16,240,442,000
JPY
|
13,679,914,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
38,589,624,000
JPY
|
— | — | — |
37,656,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,238,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,021,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |