Consolidated 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
1,848,692,000
JPY
|
— | — | — | — |
1,575,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,554,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,643,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes and accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — |
3,114,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,761,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,882,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,556,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
97,200,000
JPY
|
— | — | — | — |
27,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-10,094,000
JPY
|
— | — | — | — |
-10,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
5,860,016,000
JPY
|
— | — | — | — |
5,449,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,262,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,480,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — |
38,874,000
JPY
|
— | — | — | — |
20,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
57,183,000
JPY
|
— | — | — | — |
37,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-78,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
393,606,000
JPY
|
— | — | — | — |
193,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
JPY
|
— | — | — | — | — | — |
196,042,000
JPY
|
196,042,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
98,848,000
JPY
|
— | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
39,018,000
JPY
|
— | — | — | — |
39,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
201,315,000
JPY
|
— | — | — | — |
5,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-84,213,000
JPY
|
— | — | — | — |
-108,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
-74,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
183,057,000
JPY
|
— | — | — | — |
628,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
633,847,000
JPY
|
— | — | — | — |
859,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
6,493,863,000
JPY
|
— | — | — | — |
6,308,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,657,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,799,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
334,317,000
JPY
|
— | — | — | — |
334,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
132,166,000
JPY
|
— | — | — | — |
125,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
70,979,000
JPY
|
— | — | — | — |
53,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
225,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
3,593,817,000
JPY
|
— | — | — | — |
3,507,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,022,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,092,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
308,576,000
JPY
|
— | — | — | — |
308,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
23,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
358,498,000
JPY
|
— | — | — | — |
325,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
26,291,000
JPY
|
— | — | — | — |
17,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
3,952,315,000
JPY
|
— | — | — | — |
3,832,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,342,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,415,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
2,449,228,000
JPY
|
— | — | — | — |
2,383,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,237,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,305,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
306,768,000
JPY
|
— | — | — | — |
306,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
276,969,000
JPY
|
— | — | — | — |
276,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
1,897,543,000
JPY
|
— | — | — | — |
1,831,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,768,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-32,053,000
JPY
|
— | — | — | — |
-32,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
5,160,000
JPY
|
— | — | — | — |
5,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
5,160,000
JPY
|
— | — | — | — |
5,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
87,158,000
JPY
|
— | — | — | — |
87,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,160,000
JPY
|
2,449,228,000
JPY
|
87,158,000
JPY
|
— |
5,160,000
JPY
|
276,969,000
JPY
|
87,158,000
JPY
|
20,188,000
JPY
|
256,780,000
JPY
|
276,969,000
JPY
|
— |
2,541,548,000
JPY
|
— |
2,383,505,000
JPY
|
1,897,543,000
JPY
|
-32,053,000
JPY
|
2,475,824,000
JPY
|
5,160,000
JPY
|
5,160,000
JPY
|
1,831,820,000
JPY
|
-32,053,000
JPY
|
2,607,000
JPY
|
— |
306,768,000
JPY
|
306,768,000
JPY
|
1,829,212,000
JPY
|
2,237,189,000
JPY
|
1,768,179,000
JPY
|
75,923,000
JPY
|
1,728,000
JPY
|
1,728,000
JPY
|
1,699,378,000
JPY
|
2,607,000
JPY
|
299,831,000
JPY
|
299,831,000
JPY
|
2,314,840,000
JPY
|
20,188,000
JPY
|
1,696,770,000
JPY
|
1,728,000
JPY
|
2,305,990,000
JPY
|
1,728,000
JPY
|
270,032,000
JPY
|
270,032,000
JPY
|
-32,053,000
JPY
|
-32,053,000
JPY
|
2,383,642,000
JPY
|
75,923,000
JPY
|
249,843,000
JPY
|
-46,000
JPY
|
1,474,000
JPY
|
2,607,000
JPY
|
270,980,000
JPY
|
1,740,056,000
JPY
|
1,686,300,000
JPY
|
22,986,000
JPY
|
1,474,000
JPY
|
297,981,000
JPY
|
56,624,000
JPY
|
247,994,000
JPY
|
270,980,000
JPY
|
2,257,823,000
JPY
|
-46,000
JPY
|
1,474,000
JPY
|
1,474,000
JPY
|
56,624,000
JPY
|
2,315,922,000
JPY
|
297,981,000
JPY
|
2,367,071,000
JPY
|
2,308,972,000
JPY
|
1,688,907,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
6,493,863,000
JPY
|
— | — | — | — |
6,308,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,657,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,799,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |