Semi-Annual Balance Sheet
| Concept |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2017-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2016-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,857,000
JPY
|
— | — | — | — | — |
2,262,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,165,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,719,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,000
JPY
|
— | — | — | — | — |
36,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,660,000
JPY
|
— | — | — | — | — |
-3,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,818,080,000
JPY
|
— | — | — | — | — |
3,519,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,860,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,577,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,342,000
JPY
|
— | — | — | — | — |
736,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
372,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,678,000
JPY
|
— | — | — | — | — |
78,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-85,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,173,000
JPY
|
— | — | — | — | — |
520,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
455,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,091,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,355,000
JPY
|
— | — | — | — | — |
446,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
382,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,194,000
JPY
|
— | — | — | — | — |
196,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,129,220,000
JPY
|
— | — | — | — | — |
319,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,146,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,660,000
JPY
|
— | — | — | — | — |
23,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-436,000
JPY
|
— | — | — | — | — |
-510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,072,000
JPY
|
— | — | — | — | — |
919,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,639,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,488,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
3,624,074,000
JPY
|
910,164,000
JPY
|
— | — | — | — |
-95,179,000
JPY
|
4,534,238,000
JPY
|
— | — | — | — | — | — |
4,419,153,000
JPY
|
— | — | — | — | — |
4,439,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,500,271,000
JPY
|
— | — | — | — | — | — |
-2,765,000
JPY
|
— | — | — | — | — | — | — |
3,208,865,000
JPY
|
860,046,000
JPY
|
4,068,911,000
JPY
|
4,066,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,565,000
JPY
|
— | — | — | — | — |
151,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,287,000
JPY
|
— | — | — | — | — |
126,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,702,000
JPY
|
— | — | — | — | — |
1,698,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
830,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,332,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,457,000
JPY
|
— | — | — | — | — |
1,206,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
602,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,739,000
JPY
|
— | — | — | — | — |
28,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
1,441,855,000
JPY
|
379,612,000
JPY
|
— | — | — | — |
-95,179,000
JPY
|
1,821,468,000
JPY
|
— | — | — | — | — | — |
1,432,441,000
JPY
|
— | — | — | — | — |
1,726,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
904,144,000
JPY
|
— | — | — | — | — | — |
-2,765,000
JPY
|
— | — | — | — | — | — | — |
1,437,782,000
JPY
|
289,244,000
JPY
|
1,727,026,000
JPY
|
1,724,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
25,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,300,000
JPY
|
— | — | — | — | — |
1,113,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,113,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,974,000
JPY
|
— | — | — | — | — |
634,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
671,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,615,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,264,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,615,178,000
JPY
|
— | — | — | — | — |
1,388,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,264,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-469,316,000
JPY
|
— | — | — | — | — |
-469,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-463,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-463,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,951,138,000
JPY
|
— | — | — | — | — |
2,667,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,586,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,320,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,293,000
JPY
|
— | — | — | — | — |
27,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,293,000
JPY
|
— | — | — | — | — |
31,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,388,457,000
JPY
|
27,574,000
JPY
|
— | — |
3,976,000
JPY
|
31,270,000
JPY
|
27,293,000
JPY
|
1,615,178,000
JPY
|
— | — |
1,113,300,000
JPY
|
1,113,300,000
JPY
|
1,615,178,000
JPY
|
27,293,000
JPY
|
2,667,146,000
JPY
|
8,280,000
JPY
|
2,986,711,000
JPY
|
27,293,000
JPY
|
634,703,000
JPY
|
691,974,000
JPY
|
8,280,000
JPY
|
-469,316,000
JPY
|
2,712,770,000
JPY
|
-469,316,000
JPY
|
6,073,000
JPY
|
664,400,000
JPY
|
2,951,138,000
JPY
|
-3,866,000
JPY
|
-6,780,000
JPY
|
-6,780,000
JPY
|
-6,780,000
JPY
|
-463,648,000
JPY
|
-463,648,000
JPY
|
1,113,300,000
JPY
|
7,450,000
JPY
|
2,596,127,000
JPY
|
8,071,000
JPY
|
2,320,905,000
JPY
|
16,774,000
JPY
|
614,580,000
JPY
|
1,056,672,000
JPY
|
16,774,000
JPY
|
— |
1,113,300,000
JPY
|
1,264,630,000
JPY
|
1,264,630,000
JPY
|
664,400,000
JPY
|
671,851,000
JPY
|
2,586,133,000
JPY
|
2,914,000
JPY
|
— | — | — |
2,341,884,000
JPY
|
-439,421,000
JPY
|
2,145,562,000
JPY
|
940,461,000
JPY
|
-439,421,000
JPY
|
1,113,300,000
JPY
|
1,113,300,000
JPY
|
940,461,000
JPY
|
JPY
|
2,137,492,000
JPY
|
8,070,000
JPY
|
664,400,000
JPY
|
664,400,000
JPY
|
664,400,000
JPY
|
2,278,741,000
JPY
|
799,211,000
JPY
|
8,070,000
JPY
|
2,286,812,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,280,000
JPY
|
— | — | — | — | — |
8,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,419,153,000
JPY
|
— | — | — | — | — |
4,439,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,500,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,066,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |