Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2016-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
As at 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,843,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,639,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,523,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,746,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,216,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,779,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,226,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,446,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,682,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,698,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,737,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,661,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,244,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,226,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,902,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,803,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,422,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,157,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,247,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,199,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,109,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-97,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,767,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,841,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,392,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,489,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
836,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
931,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
925,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,755,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,217,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,738,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,329,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
18,383,429,000
JPY
|
— |
3,255,801,000
JPY
|
— | — | — | — |
9,971,440,000
JPY
|
— | — | — | — |
21,639,230,000
JPY
|
— | — | — | — |
11,357,720,000
JPY
|
32,996,951,000
JPY
|
— | — |
18,032,258,000
JPY
|
— |
2,777,819,000
JPY
|
10,154,467,000
JPY
|
— | — | — | — |
30,964,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,776,088,000
JPY
|
— |
20,810,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,640,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,326,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,307,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,557,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
868,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,395,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,374,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,703,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,931,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
896,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,360,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,360,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,360,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,360,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,415,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,763,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,706,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,292,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,639,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,987,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,930,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,517,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,468,619,000
JPY
|
224,087,000
JPY
|
171,502,000
JPY
|
7,415,385,000
JPY
|
114,436,000
JPY
|
-33,287,000
JPY
|
15,763,295,000
JPY
|
— |
896,350,000
JPY
|
— |
17,987,273,000
JPY
|
896,350,000
JPY
|
1,722,678,000
JPY
|
192,091,000
JPY
|
9,810,866,000
JPY
|
19,000
JPY
|
171,502,000
JPY
|
1,360,916,000
JPY
|
306,528,000
JPY
|
— |
-33,287,000
JPY
|
1,360,896,000
JPY
|
1,360,916,000
JPY
|
9,639,364,000
JPY
|
— |
18,293,802,000
JPY
|
5,468,619,000
JPY
|
896,350,000
JPY
|
— |
1,600,249,000
JPY
|
— | — |
19,000
JPY
|
115,290,000
JPY
|
16,930,410,000
JPY
|
122,365,000
JPY
|
17,032,678,000
JPY
|
1,360,916,000
JPY
|
1,360,896,000
JPY
|
14,706,225,000
JPY
|
-33,080,000
JPY
|
1,360,916,000
JPY
|
9,517,142,000
JPY
|
-20,098,000
JPY
|
102,267,000
JPY
|
115,290,000
JPY
|
7,292,957,000
JPY
|
-33,080,000
JPY
|
9,632,433,000
JPY
|
224,087,000
JPY
|
— |
896,350,000
JPY
|
9,442,806,000
JPY
|
1,360,916,000
JPY
|
19,000
JPY
|
896,350,000
JPY
|
100,148,000
JPY
|
9,562,833,000
JPY
|
-33,064,000
JPY
|
13,878,940,000
JPY
|
1,360,916,000
JPY
|
7,218,604,000
JPY
|
16,336,515,000
JPY
|
16,103,142,000
JPY
|
5,468,619,000
JPY
|
120,027,000
JPY
|
120,027,000
JPY
|
224,087,000
JPY
|
1,360,896,000
JPY
|
-33,064,000
JPY
|
233,373,000
JPY
|
1,525,897,000
JPY
|
896,350,000
JPY
|
133,225,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,971,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,996,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,964,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,776,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |