Quarterly 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,727,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-583,000,000
JPY
|
— | — | — | — | — | — | — | — |
-525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-495,000,000
JPY
|
— | — | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
55,374,000,000
JPY
|
— | — | — |
636,000,000
JPY
|
— | — | — | — |
55,217,000,000
JPY
|
— | — | — |
56,011,000,000
JPY
|
— | — | — | — | — |
JPY
|
56,011,000,000
JPY
|
— | — |
JPY
|
49,767,000,000
JPY
|
— | — | — | — |
50,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — |
49,280,000,000
JPY
|
— |
50,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
220,000,000
JPY
|
81,000,000
JPY
|
16,885,000,000
JPY
|
-74,000,000
JPY
|
-2,000,000
JPY
|
— |
19,519,000,000
JPY
|
2,660,000,000
JPY
|
13,000,000
JPY
|
— |
25,038,000,000
JPY
|
2,660,000,000
JPY
|
7,502,000,000
JPY
|
81,000,000
JPY
|
22,480,000,000
JPY
|
81,000,000
JPY
|
2,861,000,000
JPY
|
6,000,000
JPY
|
— |
2,856,000,000
JPY
|
-2,000,000
JPY
|
9,161,000,000
JPY
|
22,399,000,000
JPY
|
2,856,000,000
JPY
|
— |
25,059,000,000
JPY
|
2,660,000,000
JPY
|
6,507,000,000
JPY
|
— | — |
9,000,000
JPY
|
10,000,000
JPY
|
23,424,000,000
JPY
|
9,000,000
JPY
|
23,320,000,000
JPY
|
2,861,000,000
JPY
|
2,856,000,000
JPY
|
17,904,000,000
JPY
|
-2,000,000
JPY
|
2,856,000,000
JPY
|
21,404,000,000
JPY
|
-122,000,000
JPY
|
-113,000,000
JPY
|
9,000,000
JPY
|
9,161,000,000
JPY
|
— |
15,890,000,000
JPY
|
-2,000,000
JPY
|
21,413,000,000
JPY
|
220,000,000
JPY
|
— |
2,660,000,000
JPY
|
20,452,000,000
JPY
|
2,856,000,000
JPY
|
-100,000,000
JPY
|
2,660,000,000
JPY
|
-2,000,000
JPY
|
16,384,000,000
JPY
|
20,577,000,000
JPY
|
2,856,000,000
JPY
|
14,937,000,000
JPY
|
21,934,000,000
JPY
|
11,000,000
JPY
|
21,899,000,000
JPY
|
124,000,000
JPY
|
124,000,000
JPY
|
220,000,000
JPY
|
2,856,000,000
JPY
|
-2,000,000
JPY
|
24,000,000
JPY
|
5,555,000,000
JPY
|
124,000,000
JPY
|
2,660,000,000
JPY
|
9,161,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |