Reporting Concepts ddf8cfe30338e3cbdd50d466b677baff383cedb1

Label/Name
Disclosure of Corporate Information Form No. 2 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-2 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-3 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-4 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-5 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-6 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-7 Securities Registration Statement
Disclosure of Corporate Information Form No. 3 Annual Securities Report
Disclosure of Corporate Information Form No. 3-2 Annual Securities Report
Disclosure of Corporate Information Form No. 4 Annual Securities Report
Disclosure of Corporate Information Form No. 4-3 Quarterly Securities Report
Disclosure of Corporate Information Form No. 5 Semi-annual Securities Report
Disclosure of Corporate Information Form No. 5-2 Semi-annual Securities Report
Disclosure of Corporate Information Form No. 7 Securities Registration Statement
Disclosure of Corporate Information Form No. 7-4 Securities Registration Statement
Disclosure of Corporate Information Form No. 8 Annual Securities Report
Disclosure of Corporate Information Form No. 9 Annual Securities Report
Disclosure of Corporate Information Form No. 9-3 Quarterly Securities Report
Disclosure of Corporate Information Form No. 10 Semi-annual Securities Report
Disclosure of Corporate Information Form No. 11 Shelf Registration Statement
Disclosure of Corporate Information Form No. 11-2 Shelf Registration Statement
Disclosure of Corporate Information Form No. 11-2-2 Shelf Registration Statement
Disclosure of Corporate Information Form No. 12 Shelf Registration Supplements
Disclosure of Corporate Information Form No. 12-2 Shelf Registration Supplements
Cover page
Securities information
Particulars of public offering
New issuance of shares
New issuance of shares
Method and terms of share offering
Method of public offering
Method of public offering
Terms of public offering
Terms of public offering
Place for application
Place for application
Place for payment
Place for payment
Particulars of bidding
Public offering by bidding
Public offering by bidding
Place for bid application
Place for bid application
Place for payment
Place for payment
Public offering not by bidding
Public offering not by bidding
Place for application
Place for application
Place for payment
Place for payment
Particulars of book building
Particulars of book building
Place for application
Place for application
Place for payment
Place for payment
Underwriting of shares
Underwriting of shares
New issuance of share acquisition rights
Terms of public offering
Terms of public offering
Particulars of share acquisition rights
Particulars of share acquisition rights
Underwriting of share acquisition rights
Underwriting of share acquisition rights
New issuance of corporate bonds (other than short-term bonds)
New issuance of corporate bonds (other than short-term bonds)
New issuance of corporate bonds
New issuance of corporate bonds
Underwriting of bonds and appointment of bond administrator
Underwriting of bonds and appointment of bond administrator
Underwriting of bonds
Underwriting of bonds
Appointment of bond administrator
Appointment of bond administrator
New issuance of commercial papers and short-term corporate bonds
New issuance of commercial papers and short-term corporate bonds
New issuance of commercial papers
New issuance of commercial papers
New issuance of short-term corporate bonds
New issuance of short-term corporate bonds
New issuance of covered warrants
New issuance of covered warrants
New issuance of depositary receipts and beneficiary certificates of securities in trust
New issuance of depositary receipts and beneficiary certificates of securities in trust
Use of net proceeds from new issuance
Use of net proceeds from new issuance
Amount of net proceeds from new issuance
Amount of net proceeds from new issuance
Use of net proceeds
Use of net proceeds
Information specific to company establishment
Information specific to company establishment
Particulars of secondary distribution
Secondary distribution of securities
Secondary distribution of shares
Secondary distribution of shares
Secondary distribution of share acquisition rights
Secondary distribution of share acquisition rights
Secondary distribution of corporate bonds (other than short-term bonds)
Secondary distribution of corporate bonds (other than short-term bonds)
Secondary distribution of corporate bonds
Secondary distribution of corporate bonds
Secondary distribution of commercial papers and short-term corporate bonds
Secondary distribution of commercial papers and short-term corporate bonds
Secondary distribution of short-term corporate bonds
Secondary distribution of short-term corporate bonds
Secondary distribution of commercial papers
Secondary distribution of commercial papers
Secondary distribution of covered warrants
Secondary distribution of covered warrants
Secondary distribution of depositary receipts and beneficiary certificates of securities in trust
Secondary distribution of depositary receipts and beneficiary certificates of securities in trust
Terms of secondary distribution
Terms of secondary distribution
Particulars of bidding
Secondary distribution by bidding
Secondary distribution by bidding
Secondary distribution not by bidding
Secondary distribution not by bidding
Particulars of book building
Special disclosure about public offering or secondary distribution
Special disclosure about public offering or secondary distribution
Particulars of book building
Secondary distribution of shares by firm commitment underwriting
Secondary distribution of shares by firm commitment underwriting
Terms of secondary distribution by firm commitment underwriting
Terms of secondary distribution by firm commitment underwriting
Particulars of bidding
Secondary distribution by bidding
Secondary distribution by bidding
Secondary distribution not by bidding
Secondary distribution not by bidding
Particulars of book building
Particulars of book building
Secondary distribution of shares by overallotment
Secondary distribution of shares by overallotment
Terms of secondary distribution by overallotment
Terms of secondary distribution by overallotment
Particulars of bidding
Secondary distribution by bidding
Secondary distribution by bidding
Secondary distribution not by bidding
Secondary distribution not by bidding
Particulars of book building
Particulars of book building
Information specific to third party allotment
Information about parties to be allotted to
Information about parties to be allotted to
Restriction on transfer of shares, etc.
Restriction on transfer of shares, etc.
Information about terms of issuance
Information about terms of issuance
Information about large volume third party allotment
Information about large volume third party allotment
Major shareholders after third party allotment
Major shareholders after third party allotment
Necessity of large volume third party allotment
Necessity of large volume third party allotment
Particulars of reverse split, etc. if applicable
Particulars of reverse split, etc. if applicable
Other relevant information
Other relevant information
Other information
Other information
Information about tender offer
Overview of tender offer
Purposes, etc. of tender offer
Purposes, etc. of tender offer
Overview of party carrying out tender offer
Overview of party carrying out tender offer
Contract of tender offer
Contract of tender offer
Particulars of allotment and basis for calculation pertaining to tender offer
Particulars of allotment and basis for calculation pertaining to tender offer
Differences between securities of subject company and securities issued or delivered by tender offer
Differences between securities of subject company and securities issued or delivered by tender offer
Information about terms of issuance (delivery) related to tender offer whereby securities are delivered in exchange
Information about terms of issuance (delivery) related to tender offer whereby securities are delivered in exchange
Procedures related to tender offer
Procedures related to tender offer
Information about reorganization (tender offer)
Overview of reorganization (tender offer)
Purposes, etc. of reorganization (tender offer)
Purposes, etc. of reorganization (tender offer)
Overview of company carrying out reorganization (tender offer)
Overview of company carrying out reorganization (tender offer)
Contract of reorganization (tender offer)
Contract of reorganization (tender offer)
Particulars of allotment and basis for calculation pertaining to reorganization (tender offer)
Particulars of allotment and basis for calculation pertaining to reorganization (tender offer)
Differences between securities of company to be reorganized (subject company) and securities issued or delivered by reorganization (reporting company carrying out tender offer)
Differences between securities of company to be reorganized (subject company) and securities issued or delivered by reorganization (reporting company carrying out tender offer)
Rights of holders of securities issued by company to be reorganized
Rights of holders of securities issued by company to be reorganized
Procedures related to reorganization (tender offer)
Procedures related to reorganization (tender offer)
Combined financial information
Combined financial information
Significant contracts between issuer (and/or its related parties) and company to be reorganized (subject company) (and/or its related parties)
Significant contracts between issuer (and/or its related parties) and company to be reorganized (subject company) (and/or its related parties)
Significant contracts between issuer (and/or its related parties) and subject company
Significant contracts between issuer (and/or its related parties) and subject company
Company information
Overview of company
Key financial data
Key financial data of group
Key financial data of group
Key financial data of reporting company
Key financial data of reporting company
History
History
Description of business
Description of business
Subsidiaries and other affiliated entities
Subsidiaries and other affiliated entities
Employees
Employees
Overview of business
Management policy, business environment, issues to address
Management policy, business environment, issues to address
Business risks
Business risks
Description, analysis and responses to significant events or circumstances related to going concern risks
Material contracts, etc.
Material contracts, etc.
Research and development activities
Research and development activities
Information about facilities
Overview of capital expenditures
Overview of capital expenditures
Major facilities
Major facilities
Planned addition, retirement, and other changes of facilities
Planned addition, retirement, and other changes of facilities
Assets for lease
Overview of capital expenditures
Overview of capital expenditures
Major facilities
Major facilities
Planned addition, retirement, and other changes of facilities
Planned addition, retirement, and other changes of facilities
Own-used assets
Overview of capital expenditures
Overview of capital expenditures
Major facilities
Major facilities
Planned addition, retirement, and other changes of facilities
Planned addition, retirement, and other changes of facilities
Information about reporting company
Company's shares, etc.
Total number of shares
Authorized shares
Authorized shares
Issued shares
Issued shares
Share acquisition rights
Exercises of moving strike convertible bonds, etc.
Exercises of moving strike convertible bonds, etc.
Rights plans
Rights plans
Changes in number of issued shares, share capital and legal capital surplus
Changes in number of issued shares, share capital and legal capital surplus
Shareholding by shareholder category
Shareholding by shareholder category
Major shareholders
Major shareholders
Voting rights
Issued shares
Issued shares
Treasury shares, etc.
Treasury shares, etc.
Details of transfers of shares, etc. by acquirer
Employee share option plans
Employee share option plans
Acquisition and disposal of treasury shares
Class of shares, etc.
Class of shares, etc.
Acquisition by resolution of shareholders meeting
Acquisition by resolution of shareholders meeting
Acquisition by resolution of board of directors meeting
Acquisition by resolution of board of directors meeting
Acquisition not based on resolution of shareholders meeting or board of directors meeting
Acquisition not based on resolution of shareholders meeting or board of directors meeting
Disposal of acquired treasury shares and number of treasury shares held
Disposal of acquired treasury shares and number of treasury shares held
Dividend policy
Dividend policy
Directors (and other officers)
Directors (and other officers)
Corporate governance
Financial information
Consolidated financial statements, etc.
Semi-annual consolidated financial statements, etc.
Consolidated financial statements
Semi-annual consolidated financial statements
Quarterly consolidated financial statements
Consolidated balance sheet
Consolidated statement of financial position
Consolidated balance sheet
Semi-annual consolidated balance sheet
Quarterly consolidated balance sheet
Condensed quarterly consolidated statement of financial position
Quarterly consolidated balance sheet
Consolidated statement of income
Consolidated statement of income
Consolidated statement of income
Semi-annual consolidated statement of income
Year to quarter end consolidated statement of income
Condensed year to quarter end consolidated statement of income
Year to quarter end consolidated statement of income
Quarter period consolidated statement of income
Condensed quarter period consolidated statement of income
Quarter period consolidated statement of income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Semi-annual consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Condensed year to quarter end consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Condensed quarter period consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Semi-annual consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Condensed year to quarter end consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Condensed quarter period consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Consolidated statement of changes in equity
Consolidated statement of changes in equity
Consolidated statement of equity
Semi-annual consolidated statement of changes in equity
Condensed quarterly consolidated statement of changes in equity
Condensed quarterly consolidated statement of changes in equity
Consolidated quarterly statement of equity
Consolidated quarterly statement of equity
Consolidated statement of cash flows
Consolidated statement of cash flows
Consolidated statement of cash flows
Semi-annual consolidated statement of cash flows
Quarterly consolidated statement of cash flows
Condensed quarterly consolidated statement of cash flows
Quarterly consolidated statement of cash flows
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Significant accounting policies for preparation of consolidated financial statements
Notes - Significant accounting policies for preparation of consolidated financial statements
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - New accounting standards not yet applied
Notes - New accounting standards not yet applied
Notes - Changes in presentation
Notes - Changes in presentation
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Additional information
Notes - Additional information
Notes - Consolidated balance sheet
Notes - Consolidated balance sheet
Notes - Consolidated statement of income
Notes - Consolidated statement of income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated single statement of comprehensive income
Notes - Consolidated single statement of comprehensive income
Notes - Consolidated statement of changes in equity
Notes - Consolidated statement of changes in equity
Notes - Consolidated statement of cash flows
Notes - Consolidated statement of cash flows
Notes - Leases
Notes - Leases
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Valuation difference on available-for-sale securities
Notes - Valuation difference on available-for-sale securities
Notes - Derivatives
Notes - Derivatives
Notes - Retirement benefits
Notes - Retirement benefits
Notes - Share options, etc.
Notes - Share options, etc.
Notes - Tax effect accounting
Notes - Tax effect accounting
Notes - Business combinations
Notes - Business combinations
Notes - Asset retirement obligations
Notes - Asset retirement obligations
Notes - Real estate for lease, etc.
Notes - Real estate for lease, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Related parties
Notes - Related parties
Notes - Special purpose entities subject to disclosure
Notes - Special purpose entities subject to disclosure
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes to consolidated financial statements
Notes to consolidated financial statements
Notes to consolidated financial statements
Notes to consolidated financial statements
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements
Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - Changes in presentation
Notes - Changes in presentation
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Additional information
Notes - Additional information
Notes - Semi-annual consolidated balance sheet
Notes - Semi-annual consolidated balance sheet
Notes - Semi-annual consolidated statement of income
Notes - Semi-annual consolidated statement of income
Notes - Semi-annual consolidated statement of comprehensive income
Notes - Semi-annual consolidated statement of comprehensive income
Notes - Semi-annual consolidated single statement of comprehensive income
Notes - Semi-annual consolidated single statement of comprehensive income
Notes - Semi-annual consolidated statement of changes in equity
Notes - Semi-annual consolidated statement of changes in equity
Notes - Semi-annual consolidated statement of cash flows
Notes - Semi-annual consolidated statement of cash flows
Notes - Leases
Notes - Leases
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Valuation difference on available-for-sale securities
Notes - Valuation difference on available-for-sale securities
Notes - Derivatives
Notes - Derivatives
Notes - Share options, etc.
Notes - Share options, etc.
Notes - Business combinations
Notes - Business combinations
Notes - Asset retirement obligations
Notes - Asset retirement obligations
Notes - Real estate for lease, etc.
Notes - Real estate for lease, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Special purpose entities subject to disclosure
Notes - Special purpose entities subject to disclosure
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes to semi-annual consolidated financial statements
Notes to semi-annual consolidated financial statements
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Changes in scope of consolidation or equity method
Notes - Changes in scope of consolidation or equity method
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Accounting treatments specific to quarterly financial statements
Notes - Accounting treatments specific to quarterly financial statements
Notes - Additional information
Notes - Additional information
Notes - Quarterly consolidated balance sheet
Notes - Quarterly consolidated balance sheet
Notes - Quarterly consolidated statement of income
Notes - Quarterly consolidated statement of income
Notes - Quarterly consolidated statement of comprehensive income
Notes - Quarterly consolidated statement of comprehensive income
Notes - Quarterly consolidated statement of comprehensive income
Notes - Quarterly consolidated statement of comprehensive income
Notes - Quarterly consolidated statement of cash flows
Notes - Quarterly consolidated statement of cash flows
Notes - Equity
Notes - Equity
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Derivatives
Notes - Derivatives
Notes - Business combinations
Notes - Business combinations
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes to quarterly consolidated financial statements
Notes to quarterly consolidated financial statements
Notes to quarterly consolidated financial statements
Notes to quarterly consolidated financial statements
Annexed consolidated detailed schedules
Annexed consolidated detailed schedule of corporate bonds
Annexed consolidated detailed schedule of corporate bonds
Annexed consolidated detailed schedule of borrowings
Annexed consolidated detailed schedule of borrowings
Annexed consolidated detailed schedule of asset retirement obligations
Annexed consolidated detailed schedule of asset retirement obligations
Other information
Other information
Prior year consolidated financial statements prepared in accordance with JMIS
Prior year consolidated financial statements prepared in accordance with JMIS
Financial statements, etc.
Semi-annual financial statements, etc.
Financial statements
Semi-annual financial statements
Quarterly financial statements
Balance sheet
Semi-annual balance sheet
Quarterly balance sheet
Statement of income
Detailed schedule of manufacturing costs
Detailed schedule of cost of sales
Detailed schedule of operating expenses for railway business
Detailed schedule of operating expenses for motorway business
Detailed schedule of operating expenses - telecommunications business
Detailed schedule of electric utility operating expenses
Detailed schedule of operating expenses
Detailed schedule of operating expenses, non-operating expenses, extraordinary losses, etc. for highway business
Detailed schedule of operating expenses
Semi-annual statement of income
Quarterly statement of income
Year to quarter end statement of income
Quarter period statement of income
Statement of changes in equity
Semi-annual statement of changes in equity
Statement of cash flows
Semi-annual statement of cash flows
Quarterly statement of cash flows
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Significant accounting policies
Notes - Significant accounting policies
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - New accounting standards not yet applied
Notes - New accounting standards not yet applied
Notes - Changes in presentation
Notes - Changes in presentation
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Additional information
Notes - Additional information
Notes - Balance sheet
Notes - Balance sheet
Notes - Statement of income
Notes - Statement of income
Notes - Statement of changes in equity
Notes - Statement of changes in equity
Notes - Statement of cash flows
Notes - Statement of cash flows
Notes - Leases
Notes - Leases
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Valuation difference on available-for-sale securities
Notes - Valuation difference on available-for-sale securities
Notes - Derivatives
Notes - Derivatives
Notes - Retirement benefits
Notes - Retirement benefits
Notes - Share options, etc.
Notes - Share options, etc.
Notes - Tax effect accounting
Notes - Tax effect accounting
Notes - Business combinations
Notes - Business combinations
Notes - Asset retirement obligations
Notes - Asset retirement obligations
Notes - Real estate for lease, etc.
Notes - Real estate for lease, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Related parties
Notes - Related parties
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Special purpose entities subject to disclosure
Notes - Special purpose entities subject to disclosure
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Significant accounting policies
Notes - Significant accounting policies
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - Changes in presentation
Notes - Changes in presentation
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Additional information
Notes - Additional information
Notes - Semi-annual balance sheet
Notes - Semi-annual balance sheet
Notes - Semi-annual statement of income
Notes - Semi-annual statement of income
Notes - Semi-annual statement of changes in equity
Notes - Semi-annual statement of changes in equity
Notes - Semi-annual statement of cash flows
Notes - Semi-annual statement of cash flows
Notes - Leases
Notes - Leases
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Valuation difference on available-for-sale securities
Notes - Valuation difference on available-for-sale securities
Notes - Derivatives
Notes - Derivatives
Notes - Share options, etc.
Notes - Share options, etc.
Notes - Business combinations
Notes - Business combinations
Notes - Asset retirement obligations
Notes - Asset retirement obligations
Notes - Real estate for lease, etc.
Notes - Real estate for lease, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Special purpose entities subject to disclosure
Notes - Special purpose entities subject to disclosure
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Accounting treatments specific to quarterly financial statements
Notes - Accounting treatments specific to quarterly financial statements
Notes - Additional information
Notes - Additional information
Notes - Quarterly balance sheet
Notes - Quarterly balance sheet
Notes - Quarterly statement of income
Notes - Quarterly statement of income
Notes - Quarterly statement of cash flows
Notes - Quarterly statement of cash flows
Notes - Equity
Notes - Equity
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Derivatives
Notes - Derivatives
Notes - Business combinations
Notes - Business combinations
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Annexed detailed schedules
Annexed detailed schedule of securities
Annexed detailed schedule of securities
Annexed detailed schedule of property, plant and equipment, etc.
Annexed detailed schedule of property, plant and equipment, etc.
Annexed detailed schedule of corporate bonds
Annexed detailed schedule of corporate bonds
Annexed detailed schedule of borrowings
Annexed detailed schedule of borrowings
Annexed detailed schedule of provisions
Annexed detailed schedule of provisions
Annexed detailed schedule of asset retirement obligations
Annexed detailed schedule of asset retirement obligations
Annexed detailed schedule of water transportation revenues and expenses
Annexed detailed schedule of water transportation revenues and expenses
Annexed detailed schedule of securities in trust
Annexed detailed schedule of securities in trust
Annexed detailed schedule of business costs
Annexed detailed schedule of business costs
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of increase and decrease in non-current assets
Annexed detailed schedule of increase and decrease in non-current assets
Annexed detailed schedule of increase and decrease in non-current assets (part 2: intangible assets)
Annexed detailed schedule of increase and decrease in non-current assets (part 2: intangible assets)
Annexed detailed schedule of depreciation, etc.
Annexed detailed schedule of depreciation, etc.
Annexed detailed schedule of long-term and short-term investments
Annexed detailed schedule of long-term and short-term investments
Annexed detailed schedule of borrowings, long-term payables, lease obligations, other non-current liabilities and commercial papers
Annexed detailed schedule of borrowings, long-term payables, lease obligations, other non-current liabilities and commercial papers
Annexed detailed schedule of corporate bonds and short-term and long-term borrowings
Annexed detailed schedule of corporate bonds and short-term and long-term borrowings
Annexed detailed schedule of medical corporation bonds
Annexed detailed schedule of medical corporation bonds
Annexed detailed schedule of school bonds
Annexed detailed schedule of school bonds
Components of major assets and liabilities
Components of major assets and liabilities
Other information
Other information
Balance sheet
Statement of income
Statement of changes in equity
Statement of cash flows
Outline of share-related administration of reporting company
Outline of share-related administration of reporting company
Transfers of shares, etc. by special interest parties
Description of issuance of new shares, etc. by third party allocation
Overview of acquirer
Summary of shareholders
Reference information of reporting company
Reference information of reporting company
Information about parent of reporting company
Information about parent of reporting company
Other reference information
Other reference information
Additional supplementary information
Additional supplementary information
Attached information
Attached information
Reference information
Reference documents
Annual securities report and attached documents
Annual securities report and attached documents
Quarterly securities report or semi-annual securities report
Quarterly securities report or semi-annual securities report
Current reports
Current reports
Amendment report
Amendment report
Supplementary information about reference documents
Supplementary information about reference documents
Place for public inspection of reference documents
Place for public inspection of reference documents
Information about affiliated entities
Information about affiliated entities
Information about reporting company's guarantor, etc.
Information about guarantor, etc.
Information about guarantor
Corporate bonds under guarantee
Corporate bonds under guarantee
Corporate bonds to be under guarantee
Corporate bonds to be under guarantee
Information about guarantor subject to ongoing disclosure
Documents filed by guarantor
Annual securities report and attached documents
Annual securities report and attached documents
Quarterly securities report or semi-annual securities report
Quarterly securities report or semi-annual securities report
Annual securities report and attached documents, quarterly securities report, or semi-annual securities report
Annual securities report and attached documents, quarterly securities report, or semi-annual securities report
Current reports
Current reports
Amendment report
Amendment report
Place for public inspection
Place for public inspection
Information about guarantor not subject to ongoing disclosure
Company name, title and name of representative, and address of registered headquarter
Company name, title and name of representative, and address of registered headquarter
Overview of company
Overview of company
Overview of business
Overview of business
Information about facilities
Information about facilities
Guarantor
Guarantor
Financial information
Financial information
Information about companies equivalent to guarantor
Reasons for disclosure
Reasons for disclosure
Information about this company subject to ongoing disclosure
Information about this company subject to ongoing disclosure
Information about this company not subject to ongoing disclosure
Information about this company not subject to ongoing disclosure
Information about reference indices
Reasons for disclosure
Reasons for disclosure
Historical prices
Historical prices
Special information
Special information about reporting company
Recent financial statements
Balance sheet
Statement of income
Statement of changes in equity
Statement of cash flows
Notes
Notes
Recent financial statements of reporting company or tracked company
Balance sheet
Balance sheet
Statement of income
Statement of income
Statement of changes in equity
Statement of changes in equity
Statement of cash flows
Statement of cash flows
Notes
Notes
Recent financial statements of tracked company
Balance sheet
Balance sheet
Statement of income
Statement of income
Statement of changes in equity
Statement of changes in equity
Statement of cash flows
Statement of cash flows
Notes
Notes
Recent financial statements or financial documents of guarantor or tracked subsidiary
Balance sheet
Balance sheet
Statement of income
Statement of income
Statement of changes in equity
Statement of changes in equity
Statement of cash flows
Statement of cash flows
Notes
Notes
Information about company to be reorganized
Information about company to be reorganized subject to ongoing disclosure
Documents filed by company to be reorganized
Documents filed by company to be reorganized
Annual securities report and attached documents
Annual securities report and attached documents
Quarterly securities report or semi-annual securities report
Quarterly securities report or semi-annual securities report
Current reports
Current reports
Amendment report
Amendment report
Place for public inspection
Place for public inspection
IPO-specific disclosure
Transfers of shares, etc. by special interest parties
Overview of third party allocation, etc.
Description of issuance of new shares, etc. by third party allocation
Overview of acquirer
Details of transfers of shares, etc. by acquirer
Summary of shareholders
Independent auditor's report
Independent auditor's report
Independent auditor's report
Independent auditor's report
Independent auditor's report
Independent auditor's report
Independent auditor's report
Shelf registration number
Shelf registration supplement number
Document title
Clause of stipulation
Place of filing
Filing date
Fiscal year
Quarterly accounting period
Semi-annual accounting period
Company name
Company name in English
Title and name of representative
Address of registered headquarter
Telephone number
Name of contact person
Nearest place of contact
Telephone number
Name of contact person
Types of securities to register for offering or distribution
Amount to register for offering or distribution
Types of securities to shelf register for offering or distribution
Planned period of issue
Planned amount of issue or limit on outstanding balance
Amount of offering or distribution by this registration
Contents of shelf registration statement
Filing date
Effective date
End of period of issue
Shelf registration number
Planned amount of issue or limit on outstanding balance
Remaining amount or remaining balance
Offerings and distributions in past
Remaining amount
When limit on outstanding balance was specified
Remaining balance
Matters specific to stabilizing operation
Place for public inspection
Business results of group
Business results of group
Net sales
Operating revenue
Operating revenue
Gross operating revenue
Ordinary income
Net premiums written
Ordinary profit (loss)
Profit (loss)
Profit (loss) attributable to owners of parent
Comprehensive income
Net assets
Total assets
Net assets per share
Basic earnings (loss) per share
Diluted earnings per share
Equity-to-asset ratio
Capital adequacy ratio (international standard)
Capital adequacy ratio (domestic standard)
Capital adequacy ratio (BIS standard)
Capital adequacy ratio (domestic standard)
Rate of return on equity
Price-earnings ratio
Net cash provided by (used in) operating activities
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Cash and cash equivalents
Number of employees
Average number of temporary employees
Revenue
Profit (loss) before tax
Profit (loss) from continuing operations
Profit (loss)
Profit (loss), attributable to owners of parent
Comprehensive income
Comprehensive income, attributable to owners of parent
Equity attributable to owners of parent
Total assets
Owners' equity per share
Basic earnings (loss) per share
Diluted earnings (loss) per share
Ratio of owners' equity to gross assets
Rate of return on equity
Price-earnings ratio
Cash flows from (used in) operating activities
Cash flows from (used in) investing activities
Cash flows from (used in) financing activities
Cash and cash equivalents
Revenue
Profit (loss) before tax
Profit (loss) from continuing operations
Profit (loss)
Profit (loss), attributable to owners of parent
Comprehensive income
Comprehensive income, attributable to owners of parent
Equity attributable to owners of parent
Total assets
Owners' equity per share
Basic earnings (loss) per share
Diluted earnings (loss) per share
Ratio of owners' equity to gross assets
Rate of return on equity
Price-earnings ratio
Cash flows from (used in) operating activities
Cash flows from (used in) investing activities
Cash flows from (used in) financing activities
Cash and cash equivalents
Revenues
Operating income (loss)
Profit (loss) before tax
Net income (loss) attributable to owners of parent
Comprehensive income
Comprehensive income, attributable to owners of parent
Equity attributable to owners of parent
Equity including portion attributable to non-controlling interest
Total assets
Equity attributable to owners of parent per share
Basic earnings (loss) per share
Diluted earnings (loss) per share
Equity-to-asset ratio
Price-earnings ratio
Rate of return on equity
Cash flows from (used in) operating activities
Cash flows from (used in) investing activities
Cash flows from (used in) financing activities
Cash and cash equivalents
Business results of reporting company
Business results of reporting company
Interest and dividend income
Net loss ratio
Net operating expense ratio
Investment assets yield (income yield)
Investment yield (realized yield)
Equity in earnings (losses) of affiliates if equity method is applied
Share capital
Total number of issued shares
Deposits
Loans and bills discounted
Securities
Dividend paid per share
Interim dividend paid per share
First quarter dividend paid per share
Second quarter dividend paid per share
Third quarter dividend paid per share
Fourth quarter dividend paid per share
Fifth quarter dividend paid per share
Payout ratio
Major shareholders
Major shareholders
Major shareholders
No. 1
No. 2
No. 3
No. 4
No. 5
No. 6
No. 7
No. 8
No. 9
No. 10
No. 11
No. 12
No. 13
No. 14
No. 15
Major shareholders
Name
Address
Number of shares held
Shareholding ratio (excluding treasury shares)
Major shareholders - voting rights
Major shareholders - voting rights
Major shareholders - voting rights
No. 1
No. 2
No. 3
No. 4
No. 5
No. 6
No. 7
No. 8
No. 9
No. 10
No. 11
No. 12
No. 13
No. 14
No. 15
Major shareholders - voting rights
Name
Address
Number of voting rights held
Ratio of voting rights held
Regulations in accordance with which consolidated financial statements have been prepared
Regulations in accordance with which financial statements have been prepared
Description of fact that company engages specified business and has prepared its semi-annual consolidated financial statements
Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list
Description of fact that financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list
Description of fact that consolidated financial statements have been prepared in accordance with IFRS
Description of fact that consolidated financial statements have been prepared in accordance with JMIS
Description of fact that consolidated financial statements have been prepared in accordance with US GAAP
Description of fact that consolidated financial statements have not been prepared
Description of fact that consolidated financial statements have not been prepared and financial statements have been prepared in accordance with IFRS
Description of fact that financial statements have been prepared in accordance with special provision
Description of fact that quarterly securities report for first quarter or third quarter presents statement of cash flows
Description of fact that quarterly securities report for first quarter or third quarter presents consolidated statement of cash flows
Description of fact that quarterly securities report presents quarter period statement of income
Description of fact that quarterly securities report presents quarter period consolidated statement of comprehensive income
Remarkable efforts to ensure fair presentation of consolidated financial statements, etc.
Internal system to prepare consolidated financial statements, etc. fairly in accordance with IFRS
Internal system to prepare consolidated financial statements, etc. fairly in accordance with JMIS
Note on independent audit
Note on change in fiscal year
Notes - Significant accounting policies for preparation of consolidated financial statements
Notes - Significant accounting policies for preparation of consolidated financial statements
Disclosure of scope of consolidation
Changes in scope of consolidation
Number of consolidated subsidiaries and names of major consolidated subsidiaries
Number of consolidated subsidiaries
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation
Names of companies, etc. and reasons for not being deemed as subsidiaries even though more than half of voting rights are owned by reporting company
Summary of special purpose entities subject to disclosure, overview and amounts of transactions with such entities, and other relevant material information
Disclosure about application of equity method
Changes in scope of application of equity method
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method
Number of unconsolidated subsidiaries and associates accounted for using equity method
Number of unconsolidated subsidiaries accounted for using equity method
Changes in scope of application of equity method - unconsolidated subsidiaries
Number of associates accounted for using equity method
Changes in scope of application of equity method - associates
Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method
Names of companies, etc. and reasons for not being deemed as associates even though more than 20 per cent and less than half of voting rights are owned by reporting company
Other specific information if deemed necessary about application of equity method
Disclosure about fiscal years, etc. of consolidated subsidiaries
Disclosure of accounting policies
Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements
Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements
Notes - Balance sheet
Notes - Balance sheet
Notes regarding components of inventories
Notes regarding allowances directly deducted from balances of assets
Notes regarding accumulated depreciation of property, plant and equipment
Notes regarding amounts of tax purpose reduction entry of property, plant and equipment
Notes regarding presentation of accumulated impairment
Notes regarding assets and liabilities incurred from transactions with affiliated entities
Notes regarding revaluation of non-current assets
Notes regarding revaluation of land for business
Notes regarding pledged assets
Notes regarding presentation of inventories and provision for loss on construction contracts
Notes regarding reserves under special laws
Notes regarding provision incurred from business combination
Notes regarding guarantee obligations
Notes regarding trade notes receivable discounted or transferred by endorsement
Discounted trade notes receivable
Trade notes receivable transferred by endorsement
Notes regarding deposits for subscriptions of shares
Notes regarding limitations on dividend
Notes regarding presentation of net assets of designated corporation
Notes regarding promissory notes due on balance sheet date
Notes - Consolidated balance sheet
Other elements for Notes - Balance sheet
Notes regarding loaned which borrower has right to sell or repledge
Notes regarding financial assets borrowed which borrower has right to sell or repledge
Notes regarding loaned securities and financial assets borrowed which borrower has right to sell or repledge
Notes regarding loan participations
Creditor's notes regarding overdraft contracts and (or) loan commitments
Debtor's notes regarding overdraft contracts and (or) loan commitments
Notes regarding loans to bankrupt obligors and non-accrual loans
Notes regarding loans past due for three months or more
Notes regarding restructured loans
Notes regarding total balance of loans to bankrupt obligors, non-accrual loans, past due for three months or more, and restructured loans
Notes regarding bad loans
Notes regarding balances of loans to bankrupt borrowers, delinquent loans, loans past due for three months or more, and restructured loans
Notes regarding bad loans
Commodity future trading
Explanation of futures transaction margin - customer
Notes regarding bills discounted in banking industry
Securities related business
Notes regarding market value of securities pledged to counterparties
Notes regarding market value of securities received as collateral from counterparties
Breakdown of trading securities etc.
Insurance
Notes regarding total amounts of shares of and (or) loans to affiliated entities
Notes regarding total amounts of shares of and (or) loans to unconsolidated subsidiaries and associates
Notes regarding subordinated borrowings
Notes regarding subordinated bonds payable
Notes regarding guarantee obligation for corporate bonds included in assets
Bank
Notes regarding assets and liabilities included in specific accounts specified by article 118 of Insurance Business Act
Notes regarding deferred assets included in other assets specified by article 113 of Insurance Business Act
Notes regarding reserves for outstanding claims reinsured
Notes regarding policy reserves reinsured
Notes regarding obligations to Life Insurance Policyholders Protection Corporation of Japan
Notes regarding surplus from organization change specified by article 91 of Insurance Business Act
Notes regarding increase and decrease in reserve for policyholder dividends and payments of policyholder dividends
Breakdown of outstanding claims
Breakdown of policy reserve
Specific finance
Notes - Consolidated balance sheet
Notes regarding shares and bonds, etc. of unconsolidated subsidiaries and associates
Notes regarding presentation of goodwill and negative goodwill
Notes regarding liabilities, etc. of special purpose entities
Notes regarding reserves required by contracts
Notes regarding classification of assets and liabilities of industry in appended list
Notes - Semi-annual balance sheet
Notes - Semi-annual balance sheet
Notes - Semi-annual consolidated balance sheet
Notes - Semi-annual consolidated balance sheet
Notes - Quarterly balance sheet
Notes - Quarterly balance sheet
Notes - Quarterly consolidated balance sheet
Notes - Quarterly consolidated balance sheet
Notes - Statement of income
Notes - Statement of income
Notes regarding revenue from affiliated entities
Notes regarding loss on construction contracts
Notes regarding write-downs of inventories
Write-downs of inventories
Major components of selling, general and administrative expenses
Research and development expenses included in general and administrative expenses and manufacturing costs for period
Research and development expenses included in general and administrative expenses and manufacturing costs for period
Notes regarding operating expenses incurred from transactions with affiliated entities
Notes regarding non-operating income and non-operating expenses incurred from transactions with affiliated entities
Notes regarding total amount of operating transactions from or to affiliated entities and total amount of non-operating transactions from or to affiliated entities
Notes regarding impairment losses
Notes regarding reversal of provision incurred from business combination
Notes regarding gain on sale of property, plant and equipment
Notes regarding loss on sale of property, plant and equipment
Notes regarding loss on disposal of property, plant and equipment
Notes regarding loss on disposal and sale of property, plant and equipment
Notes - Consolidated statement of income
Notes - Consolidated statement of income
Notes regarding classification of revenues and expenses of industry in appended list
Notes - Semi-annual statement of income
Notes - Semi-annual statement of income
Notes regarding significant components of non-operating income
Notes regarding significant components of non-operating expenses
Notes regarding significant components of extraordinary income
Notes regarding significant components of extraordinary losses
Description of fact that simplified method of tax effect accounting was applied
Notes when there is significant seasonal fluctuation in sales or operating expenses
Notes regarding amount of depreciation
Notes - Semi-annual consolidated statement of income
Notes - Semi-annual consolidated statement of income
Notes - Quarterly statement of income
Notes - Quarterly statement of income
Notes - Quarterly consolidated statement of income
Notes - Quarterly consolidated statement of income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated statement of comprehensive income
Other elements for Notes - Statement of income
Breakdown of business costs
Breakdown of personnel expenses
Breakdown of gain on sale of securities
Breakdown of loss on sale of securities
Breakdown of loss on valuation of securities
Notes regarding transactions with affiliated entities
Bank
Major components of other income
Major components of other expenses
Securities related business
Breakdown of net trading income
Breakdown of financial revenue
Breakdown of financial expenses
Insurance
Major components of business costs
Agent fees, etc.
Salaries
Breakdown of net premiums written
Breakdown of net claims paid
Breakdown of commissions and collection fees
Breakdown of provision for or reversal of outstanding claims
Breakdown of provision for or reversal of underwriting reserves
Notes regarding reversal of or provision for reserves for outstanding claims reinsured
Notes regarding reversal of or provision for policy reserves reinsured
Breakdown of interest and dividend income by source asset
Interest and dividend income, gain (loss) on sale and unrealized gain (loss) for trading securities
Notes regarding unrealized gain (loss) for money held in trust
Notes regarding unrealized gain (loss) for derivatives
Major components of other extraordinary income
Major components of other extraordinary losses
Commodity future trading
Breakdown of brokerage income
Breakdown of net gain on trading
Exchange related expenses
Notes regarding tax effects relating to other comprehensive income
Notes regarding reclassification adjustments relating to other comprehensive income
Notes regarding reclassification adjustments and tax effects relating to other comprehensive income
Notes - Statement of changes in equity
Notes - Statement of changes in equity
Notes regarding issued shares and treasury shares
Notes regarding treasury shares
Notes regarding share acquisition rights
Notes regarding dividend
Notes - Consolidated statement of changes in equity
Notes - Consolidated statement of changes in equity
Notes - Semi-annual statement of changes in equity
Notes - Semi-annual statement of changes in equity
Notes - Semi-annual consolidated statement of changes in equity
Notes - Semi-annual consolidated statement of changes in equity
Notes - Equity
Notes - Equity
Notes - Equity
Notes - Equity
Notes when there is significant changes in amounts of equity
Notes - Statement of cash flows
Notes - Statement of cash flows
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet
Major components of assets and liabilities increased or decreased as result of acquisition or disposal of business or merger, etc. whereby cash was paid or received as consideration
Description of significant transactions not requiring use of cash or cash equivalents
Description of fact that cash flows from (used in) investing activities include cash flows from asset management activities related to insurance business
Notes - Consolidated statement of cash flows
Notes - Consolidated statement of cash flows
Major components of assets and liabilities of consolidated subsidiary acquired by purchase of shares during reporting period
Major components of assets and liabilities of consolidated subsidiary disposed of by sale of shares during reporting period
Notes - Semi-annual statement of cash flows
Notes - Semi-annual statement of cash flows
Notes - Semi-annual consolidated statement of cash flows
Notes - Semi-annual consolidated statement of cash flows
Notes - Quarterly statement of cash flows
Notes - Quarterly statement of cash flows
Description of fact that quarterly statement of cash flows has not been prepared
Notes - Quarterly consolidated statement of cash flows
Notes - Quarterly consolidated statement of cash flows
Notes - Segment information, etc.
Notes - Segment information, etc.
Segment information
Footnotes regarding segment information table
Description of reportable segments
Changes in reportable segments
Description of fact that company's business comprises single segment
Explanation of measurements of sales, profit (loss), asset, liability, and other items for each reportable segment
Disclosure of sales, profit (loss), asset, liability, and other items for each reportable segment
Operating segments
Group total or entity total
Operating segments total
Reportable segments
Other
Other
Reconciling items
Unallocated amounts and elimination
Goodwill
Disclosure of sales, profit (loss), asset, liability, and other items for each reportable segment
Sales
Revenues from external customers
Transactions with other segments
Segment profit (loss)
Other items
Depreciation
Equity in earnings (losses) of affiliates
Income tax expense
Investments in entities accounted for using equity method
Increase in property, plant and equipment and intangible assets
Description of nature and amounts of differences between reportable segments total and financial statements
Notes - Information associated with reportable segments
Information for each product or service
Information for each region
Revenues from external customers
Property, plant and equipment
Information for each of main customers
Disclosure of impairment losses on non-current assets for each reportable segment
Disclosure of impairment losses on non-current assets for each reportable segment
Disclosure of impairment losses on non-current assets for each reportable segment
Description of impairment losses not allocated to reportable segments
Amortization and unamortized balance of goodwill for each reportable segment
Amortization and unamortized balance of goodwill for each reportable segment
Amortization and unamortized balance of goodwill for each reportable segment
Amortization and unamortized balance of negative goodwill for each reportable segment
Amortization and unamortized balance of negative goodwill for each reportable segment
Amortization and unamortized balance of negative goodwill for each reportable segment
Negative goodwill
Description of amortization of goodwill or unamortized balance of goodwill not allocated to reportable segments
Information about gain on bargain purchase for each reportable segment
Information about gain on bargain purchase for each reportable segment
Description of factors which led to recognition of gain on bargain purchase for each reportable segment
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Disclosure of sales and profit (loss) for each reportable segment
Disclosure of sales and profit (loss) for each reportable segment
Information about assets for each reportable segment
Description of nature of differences between profit (loss) of reportable segments total and quarterly financial statements
Disclosure of changes, etc. in reportable segments
Information about impairment losses of non-current assets or goodwill, etc. for each reportable segment
Notes - Significant accounting policies
Notes - Significant accounting policies
Notes - Significant accounting policies
Notes - Significant accounting policies
Information about group
Corporate (shared)
Number of employees of group
Other
Number of employees of group
Information about reporting company
Average age (Years)
Average age (Months)
Average length of service (Years)
Average length of service (Months)
Average annual salary
Number of employees of reporting company
Number of employees of reporting company
Research and development expenses
Research and development expenses
Research and development expenses
Capital expenditures
Capital expenditures
Capital expenditures
Issued shares
Classes of shares
Total
Ordinary share
Class A preferred shares
Class B preferred shares
Class one preferred shares
Class two preferred shares
Class A shares
Issued shares
Class
Number of issued shares
Number of issued shares as of fiscal year end
Number of issued shares as of filing date
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered
Description
Shareholding by shareholder category
Shareholding by shareholder category
Number of shares constituting one unit
Number of shareholders - National and local governments
Number of shareholders - Financial institutions
Number of shareholders - Financial service providers
Number of shareholders - Other corporations
Number of shareholders - Foreign investors other than individuals
Number of shareholders - Foreign individual investors
Number of shareholders - Individuals and others
Number of shareholders - Total
Number of shares held (number of units) - National and local governments
Number of shares held (number of units) - Financial institutions
Number of shares held (number of units) - Financial service providers
Number of shares held (number of units) - Other corporations
Number of shares held (number of units) - Foreign investors other than individuals
Number of shares held (number of units) - Foreign individual investors
Number of shares held (number of units) - Individuals and others
Number of shares held (number of units) - Total
Number of shares held - Shares less than one unit
Percentage of shareholdings - National and local governments
Percentage of shareholdings - Financial institutions
Percentage of shareholdings - Financial service providers
Percentage of shareholdings - Other corporations
Percentage of shareholdings - Foreigners other than individuals
Percentage of shareholdings - Foreign individuals
Percentage of shareholdings - Individuals and others
Issued shares
Categories
Total number of issued shares / Number of voting rights held by all shareholders
Shares with no voting rights
Shares with restricted voting rights (Treasury shares, etc.)
Shares with restricted voting rights (Other)
Shares with full voting rights (Treasury shares, etc.)
Ordinary shares
Ordinary shares - Treasury shares
Ordinary shares - Reciprocal holding
Shares with full voting rights (Other)
Ordinary shares
Shares less than one unit
Issued shares
Number of shares
Number of voting rights
Description
Treasury shares, etc.
Treasury shares, etc.
Name of shareholder
Address of shareholder
Number of shares held in own name
Number of shares held in others' names
Total number of shares held
Shareholding ratio
Dividends of surplus
Sequential numbers
Total
Dividends of surplus
Resolution
Record date
Total amount of dividends
Dividend per share
Male
Female
Ratio of female directors (and other officers)
Information about directors (and corporate auditors)
Directors (and other officers)
Directors (and other officers)
Information about directors (and corporate auditors)
Name
Date of birth
Career summary
Term of office
Number of shares held (Ordinary shares)
Number of shares held (Other than ordinary shares)
Information about executive directors
Information about executive directors
Name
Date of birth
Career summary
Term of office
Number of shares held (Ordinary shares)
Number of shares held (Other than ordinary shares)
Male
Female
Ratio of female directors (and other officers)
Information about directors (and corporate auditors) (Proposal)
Information about directors (and corporate auditors) (Proposal)
Name
Date of birth
Career summary
Term of office
Number of shares held (Ordinary shares)
Number of shares held (Other than ordinary shares)
Information about executive directors (Proposal)
Information about executive directors (Proposal)
Name
Date of birth
Career summary
Term of office
Number of shares held (Ordinary shares)
Number of shares held (Other than ordinary shares)
Change of corporate governance system (choice from three categories)
Overview of corporate governance system (Company with corporate auditors)
Overview of corporate governance system (Company with audit and supervisory committee)
Overview of corporate governance system (Company with nominating and other committees)
Outside directors (and outside corporate auditors)
Remuneration by category of directors (and other officers)
Remuneration by category of directors (and other officers)
Categories of directors (and other officers)
Directors excluding outside directors
Directors excluding audit and supervisory committee members and outside directors
Directors appointed as audit and supervisory committee members excluding outside directors
Corporate auditors excluding outside corporate auditors
Executive officers
Outside directors (and other officers)
Outside directors
Outside corporate auditors
Remuneration by category of directors (and other officers)
Total amount of remuneration
Total amount of remuneration by type
Basic remuneration
Share options
Bonus
Retirement benefits
Other
Number of recipient directors (and other officers)
Remuneration paid by group to each director (or other officer)
Remuneration paid by group to each director (or other officer)
Remuneration paid by group to each director (or other officer)
Total amount of remuneration paid by group
Investment shares held for purposes other than pure investment
Reporting company
Details of specified investment shares held for purposes other than pure investment
Row 1
Row 2
Row 3
Row 4
Row 5
Row 6
Row 7
Row 8
Row 9
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Row 14
Row 15
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Row 17
Row 18
Row 19
Row 20
Row 21
Row 22
Row 23
Row 24
Row 25
Row 26
Row 27
Row 28
Row 29
Row 30
Details of specified investment shares held for purposes other than pure investment
Issue
Number of shares
Carrying amount
Purpose of shareholding
Details of deemed holdings of shares held for purposes other than pure investment
Details of deemed holdings of shares held for purposes other than pure investment
Issue
Number of shares
Carrying amount
Purpose of shareholding
Investment shares held for pure investment
Shares not listed
Carrying amount
Total of dividends received
Total of gain (loss) on sale
Total of valuation gain (loss)
Shares other than those not listed
Carrying amount
Total of dividends received
Total of gain (loss) on sale
Total of valuation gain (loss)
Investment shares reclassified from held for pure investment to held for purposes other than pure investment
Investment shares reclassified from held for pure investment to held for purposes other than pure investment
Issue
Number of shares
Carrying amount
Investment shares reclassified from held for purposes other than pure investment to held for pure investment
Investment shares reclassified from held for purposes other than pure investment to held for pure investment
Issue
Number of shares
Carrying amount
Largest holding company
Investment shares held for purposes other than pure investment
Details of specified investment shares held for purposes other than pure investment
Details of specified investment shares held for purposes other than pure investment
Issue
Number of shares
Carrying amount
Purpose of shareholding
Details of deemed holdings of shares held for purposes other than pure investment
Details of deemed holdings of shares held for purposes other than pure investment
Issue
Number of shares
Carrying amount
Purpose of shareholding
Investment shares held for pure investment
Shares not listed
Carrying amount
Total of dividends received
Total of gain (loss) on sale
Total of valuation gain (loss)
Shares other than those not listed
Carrying amount
Total of dividends received
Total of gain (loss) on sale
Total of valuation gain (loss)
Investment shares reclassified from held for pure investment to held for purposes other than pure investment
Investment shares reclassified from held for pure investment to held for purposes other than pure investment
Issue
Number of shares
Carrying amount
Investment shares reclassified from held for purposes other than pure investment to held for pure investment
Investment shares reclassified from held for purposes other than pure investment to held for pure investment
Issue
Number of shares
Carrying amount
Second largest holding company
Investment shares held for purposes other than pure investment
Details of specified investment shares held for purposes other than pure investment
Details of specified investment shares held for purposes other than pure investment
Issue
Number of shares
Carrying amount
Purpose of shareholding
Details of deemed holdings of shares held for purposes other than pure investment
Details of deemed holdings of shares held for purposes other than pure investment
Issue
Number of shares
Carrying amount
Purpose of shareholding
Investment shares held for pure investment
Shares not listed
Carrying amount
Total of dividends received
Total of gain (loss) on sale
Total of valuation gain (loss)
Shares other than those not listed
Carrying amount
Total of dividends received
Total of gain (loss) on sale
Total of valuation gain (loss)
Investment shares reclassified from held for pure investment to held for purposes other than pure investment
Investment shares reclassified from held for pure investment to held for purposes other than pure investment
Issue
Number of shares
Carrying amount
Investment shares reclassified from held for purposes other than pure investment to held for pure investment
Investment shares reclassified from held for purposes other than pure investment to held for pure investment
Issue
Number of shares
Carrying amount
Audit fees - Reporting company
Non-audit fees - Reporting company
Audit fees - Consolidated subsidiaries
Non-audit fees - Consolidated subsidiaries
Audit fees - Total
Non-audit fees - Total
Audit firm 1
CPA 1
CPA 2
CPA 3
CPA 4
CPA 5
Audit firm 2
CPA 1
CPA 2
Audit firm 1
CPA 1
CPA 2
CPA 3
CPA 4
CPA 5
Audit firm 2
CPA 1
CPA 2
Audit firm 1
CPA 1
CPA 2
CPA 3
CPA 4
CPA 5
Audit firm 2
CPA 1
CPA 2
Audit firm 1
CPA 1
CPA 2
CPA 3
CPA 4
CPA 5
Audit firm 2
CPA 1
CPA 2
Audit firm 1
CPA 1
CPA 2
CPA 3
CPA 4
CPA 5
Audit firm 2
CPA 1
CPA 2
Audit firm 1
CPA 1
CPA 2
CPA 3
CPA 4
CPA 5
Audit firm 2
CPA 1
CPA 2
Basic policy regarding control of company
Row 31
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Row 33
Row 34
Row 35
Row 36
Row 37
Row 38
Row 39
Row 40
Row 41
Row 42
Row 43
Row 44
Row 45
Row 46
Row 47
Row 48
Row 49
Row 50
Row 51
Row 52
Row 53
Row 54
Row 55
Row 56
Row 57
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Ordinary shares
Particulars of public offering
Method and terms of share offering
Particulars of secondary distribution
Information specific to third party allotment
Information about tender offer
Overview of tender offer
Voting rights
Acquisition and disposal of treasury shares
Information about reporting company's guarantor, etc.
Information about guarantor, etc.
Information about guarantor
Information about guarantor subject to ongoing disclosure
Information about guarantor not subject to ongoing disclosure
Information about companies equivalent to guarantor
Information about reference indices
Special information
Recent financial statements
Recent financial statements of reporting company or tracked company
Recent financial statements of tracked company
Recent financial statements or financial documents of guarantor or tracked subsidiary
Notes - Operation of public facilities
Notes - Operation of public facilities
Notes - Operation of public facilities
Notes - Operation of public facilities
Financial information
Date of resolution
Remuneration paid by group to each director (or other officer)
Footnotes (directors (and corporate auditors))
Footnotes (directors (and corporate auditors))
Footnotes (directors (and corporate auditors))
Footnotes (directors (and corporate auditors)) (Proposal)
Footnotes (directors (and corporate auditors)) (Proposal)
Footnotes (directors (and corporate auditors)) (Proposal)
Footnotes (executive officers)
Footnotes (executive officers)
Footnotes (executive officers)
Footnotes (executive officers) (Proposal)
Footnotes (executive officers) (Proposal)
Footnotes (executive officers) (Proposal)
Management analysis of financial position, operating results and cash flows
Management analysis of financial position, operating results and cash flows
Share acquisition rights for other uses
Share acquisition rights for other uses
Share ownership plan for directors (and other officers) and employees
Share ownership plan for directors (and other officers) and employees
Overview of operating results, etc.
Overview of operating results, etc.
Information about employees of reporting company
Information about employees of reporting company
Remarkable efforts to ensure fair presentation of consolidated financial statements, etc. and internal system to prepare consolidated financial statements, etc. fairly in accordance with IFRS
Overview of corporate governance
Overview of corporate governance
Audits
Audits
Remuneration for directors (and other officers)
Remuneration for directors (and other officers)
Shareholdings
Shareholdings
Notes - Revenue recognition
Notes - Revenue recognition
Notes - Revenue recognition
Notes - Revenue recognition
Official title or position
Official title or position
Official title or position
Official title or position
Fees to primary auditor
Fees to network firms
Audit fees - Reporting company
Non-audit fees - Reporting company
Audit fees - Consolidated subsidiaries
Non-audit fees - Consolidated subsidiaries
Audit fees - Total
Non-audit fees - Total
Fixed remuneration
Performance-linked remuneration
Shares not listed
Number of issues
Carrying amount
Number of issues whose number of shares increased
Total acquisition cost for increased shares
Reason for increase in number of shares
Number of issues whose number of shares decreased
Total sale amount for decreased shares
Shares other than those not listed
Number of issues
Carrying amount
Number of issues whose number of shares increased
Total acquisition cost for increased shares
Reason for increase in number of shares
Number of issues whose number of shares decreased
Total sale amount for decreased shares
Quantitative effects of shareholding
Reason for increase in number of shares
Purpose of shareholding, quantitative effects of shareholding and reason for increase in number of shares
Whether issuer of aforementioned shares holds reporting company's shares
Quantitative effects of shareholding
Reason for increase in number of shares
Purpose of shareholding, quantitative effects of shareholding and reason for increase in number of shares
Whether issuer of aforementioned shares holds reporting company's shares
Number of issues
Number of issues
Shares not listed
Number of issues
Carrying amount
Number of issues whose number of shares increased
Total acquisition cost for increased shares
Reason for increase in number of shares
Number of issues whose number of shares decreased
Total sale amount for decreased shares
Shares other than those not listed
Number of issues
Carrying amount
Number of issues whose number of shares increased
Total acquisition cost for increased shares
Reason for increase in number of shares
Number of issues whose number of shares decreased
Total sale amount for decreased shares
Quantitative effects of shareholding
Reason for increase in number of shares
Purpose of shareholding, quantitative effects of shareholding and reason for increase in number of shares
Whether issuer of aforementioned shares holds reporting company's shares
Quantitative effects of shareholding
Reason for increase in number of shares
Purpose of shareholding, quantitative effects of shareholding and reason for increase in number of shares
Whether issuer of aforementioned shares holds reporting company's shares
Number of issues
Number of issues
Shares not listed
Number of issues
Carrying amount
Number of issues whose number of shares increased
Total acquisition cost for increased shares
Reason for increase in number of shares
Number of issues whose number of shares decreased
Total sale amount for decreased shares
Shares other than those not listed
Number of issues
Carrying amount
Number of issues whose number of shares increased
Total acquisition cost for increased shares
Reason for increase in number of shares
Number of issues whose number of shares decreased
Total sale amount for decreased shares
Quantitative effects of shareholding
Reason for increase in number of shares
Purpose of shareholding, quantitative effects of shareholding and reason for increase in number of shares
Whether issuer of aforementioned shares holds reporting company's shares
Quantitative effects of shareholding
Reason for increase in number of shares
Purpose of shareholding, quantitative effects of shareholding and reason for increase in number of shares
Whether issuer of aforementioned shares holds reporting company's shares
Number of issues
Number of issues
Total shareholder return
Total return on share price index
Major components of selling expenses
Major components of general and administrative expenses
Note on change of independent auditors
Note on change of independent auditors
Significant accounting estimates
Significant accounting estimates
Notes - Inventories
Notes - Inventories
Notes - Revenue recognition
Notes - Revenue recognition
Notes - Inventories
Notes - Inventories
Notes - Revenue recognition
Notes - Revenue recognition
Significant accounting estimates
Significant accounting estimates
Notes - Inventories
Notes - Inventories
Notes - Revenue recognition
Notes - Revenue recognition
Notes - Inventories
Notes - Inventories
Notes - Revenue recognition
Notes - Revenue recognition
Share awards
Restricted share awards
Performance-linked share awards
Key audit matters
Overview
Key audit matters
Overview
Key audit matters - detail
Key audit matters
Key audit matters
Short description
Reference
Description (including reason)
Auditor's response
Key audit matters
Short description
Reference
Description (including reason)
Auditor's response
Same as KAM for consolidated FS
Disclosure of accounting policies
Notes regarding amounts of notes and accounts receivable - trade and contract assets
Notes regarding amount of contract liabilities
Notes regarding amount of revenue from contracts with customers
Revenue
Key audit matters
Overview
Key audit matters
Overview
Reference 2
Reference 3
Reference 4
Reference 5
Reference 2
Reference 3
Reference 4
Reference 5
Key audit matters
Short description
Reference
Reference 2
Reference 3
Reference 4
Reference 5
Description (including reason)
Auditor's response
Key audit matters
Short description
Reference
Reference 2
Reference 3
Reference 4
Reference 5
Description (including reason)
Auditor's response
Same as KAM for consolidated FS